APB Invest Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 29772045
Taubersvej 3, 6000 Kolding
anderspeterberlin@gmail.com
tel: 20912928
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.00 | -50.00 | -19.34 | ||
| EBIT | -34.00 | -50.00 | -35.00 | -23.91 | -19.34 |
| Other financial income | 172.00 | 67.00 | 9.00 | 24.64 | 70.48 |
| Other financial expenses | -15.00 | 74.00 | - 579.00 | 469.28 | 355.38 |
| Net income from associates (fin.) | 4 866.00 | -70.00 | 49.00 | ||
| Pre-tax profit | 4 989.00 | 21.00 | - 556.00 | 470.02 | 406.52 |
| Income taxes | -7.00 | -20.00 | 27.50 | -94.19 | |
| Net earnings | 4 982.00 | 1.00 | - 556.00 | 497.52 | 312.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 663.00 | 175.00 | |||
| Current deferred tax assets | 2.00 | 32.92 | |||
| Short term receivables total | 663.00 | 175.00 | 2.00 | 32.92 | |
| Other current investments | 2 359.00 | 1 299.00 | 2 662.00 | 3 230.09 | 3 461.61 |
| Cash and bank deposits | 1 425.00 | 2 420.00 | 404.00 | 41.20 | 137.89 |
| Cash and cash equivalents | 3 784.00 | 3 719.00 | 3 066.00 | 3 271.30 | 3 599.49 |
| Balance sheet total (assets) | 4 447.00 | 3 894.00 | 3 068.00 | 3 304.22 | 3 599.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 250.00 | 433.00 | 59.00 | 261.00 | 210.96 |
| Other reserves | - 376.00 | - 200.00 | |||
| Retained earnings | -1 195.00 | 3 354.00 | 3 296.00 | 2 479.47 | 2 766.03 |
| Profit of the financial year | 4 982.00 | 1.00 | - 556.00 | 497.52 | 312.33 |
| Shareholders equity total | 4 287.00 | 3 662.00 | 3 049.00 | 3 287.99 | 3 539.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 14.00 | 14.00 | 13.75 | 13.75 |
| Short-term deferred tax liabilities | 7.00 | 10.00 | 46.43 | ||
| Other non-interest bearing current liabilities | 149.00 | 208.00 | 5.00 | 2.48 | |
| Current liabilities total | 160.00 | 232.00 | 19.00 | 16.23 | 60.17 |
| Balance sheet total (liabilities) | 4 447.00 | 3 894.00 | 3 068.00 | 3 304.22 | 3 599.49 |
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