AP HOLDING AF 15/5 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30805011
Keldsløkkevej 14, 4913 Horslunde
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | ||
| EBIT | -6.00 | ||
| Other financial expenses | -0.00 | -0.00 | |
| Net income from associates (fin.) | -10.12 | - 176.77 | |
| Pre-tax profit | -16.12 | - 176.78 | -0.00 |
| Net earnings | -16.12 | - 176.78 | -0.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 176.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 176.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Inventories total | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Short term receivables total | |||||
| Cash and bank deposits | 0.49 | 0.48 | 0.48 | 0.48 | 0.48 |
| Cash and cash equivalents | 0.49 | 0.48 | 0.48 | 0.48 | 0.48 |
| Balance sheet total (assets) | 210.26 | 33.49 | 33.48 | 33.48 | 33.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 88.53 | 72.41 | - 104.37 | - 104.37 | - 104.37 |
| Profit of the financial year | -16.12 | - 176.78 | -0.00 | ||
| Shareholders equity total | 197.41 | 20.63 | 20.63 | 20.63 | 20.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 |
| Current liabilities total | 12.85 | 12.85 | 12.85 | 12.85 | 12.85 |
| Balance sheet total (liabilities) | 210.26 | 33.49 | 33.48 | 33.48 | 33.48 |
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