APOLEARNING A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 26915996
Fruebjergvej 3, 2100 København Ø
apotekeren@apotekerenamba.dk
tel: 70201489
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.65 | 39.63 | 26.72 | 27.88 | 19.08 |
| Employee benefit expenses | -17.00 | -17.00 | -17.00 | -17.00 | -17.00 |
| EBIT | 16.65 | 22.63 | 9.72 | 10.88 | 2.08 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -6.34 | -14.90 | -5.97 | -8.41 | -0.02 |
| Pre-tax profit | 10.31 | 7.73 | 3.75 | 2.47 | 2.32 |
| Income taxes | -2.40 | -1.72 | -0.84 | -0.55 | -0.51 |
| Net earnings | 7.91 | 6.01 | 2.92 | 1.92 | 1.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 788.69 | 624.46 | 54.05 | 190.59 | 517.06 |
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 72.63 | 138.82 | 39.48 | 44.50 | 385.12 |
| Short term receivables total | 861.32 | 770.28 | 93.53 | 235.09 | 902.18 |
| Cash and bank deposits | 378.57 | 300.22 | 817.29 | 929.27 | 996.25 |
| Cash and cash equivalents | 378.57 | 300.22 | 817.29 | 929.27 | 996.25 |
| Balance sheet total (assets) | 1 239.89 | 1 070.50 | 910.83 | 1 164.36 | 1 898.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 88.00 | 85.00 | 83.00 | 78.00 | 77.00 |
| Retained earnings | 35.81 | 43.72 | 49.73 | 52.65 | 54.57 |
| Profit of the financial year | 7.91 | 6.01 | 2.92 | 1.92 | 1.82 |
| Shareholders equity total | 131.72 | 134.73 | 135.65 | 132.56 | 133.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 953.00 | 209.46 | 694.58 | 777.04 | 1 764.55 |
| Short-term deferred tax liabilities | 2.40 | 1.72 | 0.84 | 0.55 | 0.51 |
| Accruals and deferred income | 152.78 | 724.59 | 79.76 | 254.21 | |
| Current liabilities total | 1 108.17 | 935.76 | 775.18 | 1 031.79 | 1 765.05 |
| Balance sheet total (liabilities) | 1 239.89 | 1 070.50 | 910.83 | 1 164.36 | 1 898.44 |
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