AP BELEK ApS — Credit Rating and Financial Key Figures
CVR number: 29835357
Mosegårdsvej 35 A, Erritsø 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.00 | -5.00 | -5.00 | -5.63 |
| EBIT | -4.38 | -5.00 | -5.00 | -5.00 | -5.63 |
| Net income from associates (fin.) | 15.57 | 0.00 | -15.58 | ||
| Pre-tax profit | 11.20 | -5.00 | -20.57 | -5.00 | -5.63 |
| Income taxes | 0.96 | 1.10 | 1.10 | 1.10 | 1.24 |
| Net earnings | 12.16 | -3.90 | -19.47 | -3.90 | -4.39 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15.57 | 15.58 |
| Investments total | 15.57 | 15.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.59 | |
| Short term receivables total | 0.59 | |
| Balance sheet total (assets) | 16.16 | 15.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 125.00 | - 112.84 | - 116.74 | - 136.21 | - 140.11 |
| Profit of the financial year | 12.16 | -3.90 | -19.47 | -3.90 | -4.39 |
| Shareholders equity total | 12.16 | 8.26 | -11.21 | -15.11 | -19.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Current owed to group member | 3.31 | 7.21 | 11.11 | 15.50 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | |||
| Current liabilities total | 4.00 | 7.31 | 11.21 | 15.11 | 19.50 |
| Balance sheet total (liabilities) | 16.16 | 15.58 |
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