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ApS AF 31.12.59 — Credit Rating and Financial Key Figures
CVR number: 30726553
Vollerupvej 196, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 207.00 | 608.00 | 1 776.00 | 1 208.00 | 971.97 |
| Employee benefit expenses | -1 150.00 | -1 194.00 | -1 292.00 | -1 212.00 | -1 051.89 |
| Total depreciation | -9.00 | -71.00 | -94.00 | -94.00 | -84.22 |
| EBIT | 48.00 | - 657.00 | 390.00 | -98.00 | - 164.14 |
| Other financial income | 28.00 | 24.00 | 34.00 | 31.00 | 32.89 |
| Other financial expenses | -42.00 | -10.00 | -8.00 | -7.00 | -10.13 |
| Pre-tax profit | 34.00 | - 643.00 | 416.00 | -74.00 | - 141.38 |
| Income taxes | -7.00 | -12.00 | 3.00 | 1.00 | 0.35 |
| Net earnings | 27.00 | - 655.00 | 419.00 | -73.00 | - 141.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 374.00 | 280.00 | 185.00 | 101.01 | |
| Tangible assets total | 374.00 | 280.00 | 185.00 | 101.01 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 611.00 | 665.00 | 596.00 | 508.00 | 498.87 |
| Inventories total | 611.00 | 665.00 | 596.00 | 508.00 | 498.87 |
| Current trade debtors | 10.00 | 9.00 | 9.00 | 9.00 | |
| Current amounts owed by group member comp. | 586.00 | ||||
| Current owed by particip. interest comp. | 616.00 | 646.00 | 678.69 | ||
| Current deferred tax assets | 14.00 | 16.00 | 16.00 | 8.00 | |
| Short term receivables total | 610.00 | 25.00 | 641.00 | 663.00 | 678.69 |
| Cash and bank deposits | 1 014.00 | 649.00 | 557.00 | 667.00 | 555.00 |
| Cash and cash equivalents | 1 014.00 | 649.00 | 557.00 | 667.00 | 555.00 |
| Balance sheet total (assets) | 2 235.00 | 1 713.00 | 2 074.00 | 2 023.00 | 1 833.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 682.00 | 1 709.00 | 1 054.00 | 1 472.00 | 1 398.91 |
| Profit of the financial year | 27.00 | - 655.00 | 419.00 | -73.00 | - 141.03 |
| Shareholders equity total | 1 834.00 | 1 179.00 | 1 598.00 | 1 524.00 | 1 382.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.00 | 25.00 | |||
| Other non-interest bearing current liabilities | 340.00 | 509.00 | 476.00 | 499.00 | 450.69 |
| Current liabilities total | 401.00 | 534.00 | 476.00 | 499.00 | 450.69 |
| Balance sheet total (liabilities) | 2 235.00 | 1 713.00 | 2 074.00 | 2 023.00 | 1 833.57 |
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