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APPORT SYSTEMS A/S — Credit Rating and Financial Key Figures

CVR number: 25448073
Vindrosen 41, 8240 Risskov
tel: 72449944
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit29 179.2637 117.5239 723.4337 170.5540 445.59
Employee benefit expenses-27 502.72-30 763.91-33 614.51-34 362.76-37 299.12
Total depreciation-3 823.74-4 135.98-4 899.92-3 514.94-3 800.97
EBIT-2 147.202 217.631 209.01- 707.14- 654.50
Other financial income87.71143.5730.88103.07126.36
Other financial expenses- 181.83-92.42- 444.37-77.78- 145.34
Net income from associates (fin.)267.50- 226.13175.81- 295.44- 855.69
Pre-tax profit-1 973.822 042.65971.32- 977.30-1 529.17
Income taxes490.75- 537.82- 199.76146.64137.33
Net earnings-1 483.071 504.84771.56- 830.66-1 391.84

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure8 739.037 518.706 741.407 481.888 082.72
Intangible assets total8 739.037 518.706 741.407 481.888 082.72
Buildings458.26346.18234.10122.029.95
Tangible assets total458.26346.18234.10122.029.95
Holdings in group member companies1 981.921 815.59350.1277.13239.88
Investments total1 981.921 815.59350.1277.13239.88
Long term receivables total
Inventories total
Current trade debtors9 256.709 122.098 130.3110 344.689 351.17
Current amounts owed by group member comp.1 845.251 865.65336.251 044.23918.37
Prepayments and accrued income145.72114.45599.23374.10495.20
Current other receivables3 615.003 311.745 080.935 092.712 854.75
Current deferred tax assets276.62
Short term receivables total14 862.6714 690.5414 146.7116 855.7213 619.49
Cash and bank deposits3 125.453 633.604 856.74315.802 010.64
Cash and cash equivalents3 125.453 633.604 856.74315.802 010.64
Balance sheet total (assets)29 167.3428 004.6126 329.0724 852.5523 962.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital3 670.003 670.003 670.003 670.003 670.00
Other reserves6 604.075 764.765 281.285 835.866 304.52
Retained earnings4 102.603 455.795 446.125 670.954 371.63
Profit of the financial year-1 483.071 504.84771.56- 830.66-1 391.84
Shareholders equity total12 893.6014 395.3815 168.9614 346.1512 954.31
Provisions669.771 484.201 683.961 537.331 850.00
Non-current other liabilities2 598.582 304.45
Non-current deferred tax liabilities2 387.782 371.932 373.81
Non-current liabilities total2 598.582 304.452 387.782 371.932 373.81
Current loans from credit institutions113.86151.56113.4182.82
Advances received210.00672.00492.0014.005.00
Current trade creditors2 103.842 170.611 871.601 814.561 689.18
Current owed to group member28.51
Short-term deferred tax liabilities0.00
Other non-interest bearing current liabilities10 577.706 797.904 611.354 595.754 904.44
Accruals and deferred income90.00185.95
Current liabilities total13 005.399 820.587 088.366 597.146 784.57
Balance sheet total (liabilities)29 167.3428 004.6126 329.0724 852.5523 962.68
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