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ApS AF 17. DECEMBER 1992 — Credit Rating and Financial Key Figures
CVR number: 80161816
Lærkevej 18 B, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 161.56 | - 221.27 | - 447.87 | - 504.33 | - 329.45 |
| Total depreciation | - 142.18 | ||||
| EBIT | - 161.56 | - 221.27 | - 447.87 | - 646.51 | - 329.45 |
| Other financial income | 8 148.62 | 971.84 | 2 102.59 | 2 512.62 | 2 533.83 |
| Other financial expenses | -77.64 | -5 973.49 | -5.01 | -0.88 | -2.51 |
| Pre-tax profit | 7 909.42 | -5 222.93 | 1 649.71 | 1 865.23 | 2 201.87 |
| Income taxes | -1 767.58 | 1 149.01 | - 363.62 | - 419.43 | - 482.94 |
| Net earnings | 6 141.84 | -4 073.91 | 1 286.09 | 1 445.80 | 1 718.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 93.75 | 69.12 | |||
| Current other receivables | 121.27 | ||||
| Current deferred tax assets | 182.63 | 1 339.34 | 1 092.59 | 642.17 | 35.62 |
| Short term receivables total | 182.63 | 1 433.09 | 1 161.71 | 642.17 | 156.89 |
| Other current investments | 45 804.14 | 44 810.59 | 49 232.92 | 50 900.14 | 52 680.04 |
| Cash and bank deposits | 9 062.71 | 3 504.92 | 666.54 | 974.33 | 1 355.30 |
| Cash and cash equivalents | 54 866.85 | 48 315.51 | 49 899.46 | 51 874.47 | 54 035.34 |
| Balance sheet total (assets) | 55 049.47 | 49 748.59 | 51 061.17 | 52 516.64 | 54 192.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 333.90 | 333.90 | 333.90 | 333.90 | 333.90 |
| Shares repurchased | 114.40 | 61.00 | 3 000.00 | ||
| Other reserves | - 114.40 | ||||
| Retained earnings | 47 397.03 | 53 424.47 | 49 350.56 | 50 575.64 | 49 021.45 |
| Profit of the financial year | 6 141.84 | -4 073.91 | 1 286.09 | 1 445.80 | 1 718.92 |
| Shareholders equity total | 53 872.77 | 49 684.46 | 50 970.54 | 52 416.35 | 54 074.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 116.07 | ||||
| Other non-interest bearing current liabilities | 60.63 | 64.13 | 64.15 | 75.66 | 81.36 |
| Accruals and deferred income | 26.48 | 24.63 | 36.60 | ||
| Current liabilities total | 1 176.70 | 64.13 | 90.62 | 100.29 | 117.95 |
| Balance sheet total (liabilities) | 55 049.47 | 49 748.59 | 51 061.17 | 52 516.64 | 54 192.23 |
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