ApexConsulting ApS — Credit Rating and Financial Key Figures
CVR number: 40872930
Ourøgade 30, 2100 København Ø
hej@apexconsulting.dk
tel: 49494918
www.apexconsulting.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.78 | -28.80 | -10.30 |
| EBIT | -3.75 | -3.78 | -28.80 | -10.30 |
| Other financial expenses | -0.02 | -0.01 | -0.58 | |
| Net income from associates (fin.) | 450.00 | -38.50 | ||
| Pre-tax profit | -3.77 | -3.79 | 420.62 | -48.80 |
| Net earnings | -3.77 | -3.79 | 420.62 | -48.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.50 | 13.50 | 13.50 | |
| Investments total | 13.50 | 13.50 | 13.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 350.00 | |||
| Current other receivables | 22.66 | 442.66 | 408.16 | |
| Short term receivables total | 350.00 | 22.66 | 442.66 | 408.16 |
| Cash and bank deposits | 0.81 | 0.03 | 0.65 | |
| Cash and cash equivalents | 0.81 | 0.03 | 0.65 | |
| Balance sheet total (assets) | 364.31 | 36.19 | 456.81 | 408.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.77 | -7.56 | 413.06 | |
| Profit of the financial year | -3.77 | -3.79 | 420.62 | -48.80 |
| Shareholders equity total | 36.23 | 32.44 | 453.06 | 404.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.15 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 324.34 | |||
| Current liabilities total | 328.09 | 3.75 | 3.75 | 3.91 |
| Balance sheet total (liabilities) | 364.31 | 36.19 | 456.81 | 408.16 |
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