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APPELON CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31618487
Mikkels Vej 18, 7140 Stouby
mail@appelon-consult.dk
tel: 22708320
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.60 | 435.88 | 412.31 | 368.05 | 361.28 |
| Employee benefit expenses | - 295.27 | - 357.27 | - 420.38 | - 354.61 | - 346.36 |
| Other operating expenses | -39.64 | ||||
| EBIT | 16.32 | 38.97 | -8.06 | 13.44 | 14.92 |
| Other financial expenses | -3.43 | -1.56 | -0.71 | -1.38 | -0.03 |
| Pre-tax profit | 12.89 | 37.41 | -8.77 | 12.06 | 14.89 |
| Net earnings | 12.89 | 37.41 | -8.77 | 12.06 | 14.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.31 | 53.32 | 150.56 | 54.69 | 17.19 |
| Current other receivables | 0.57 | 0.97 | 2.34 | ||
| Short term receivables total | 26.31 | 53.32 | 151.13 | 55.66 | 19.53 |
| Cash and bank deposits | 27.19 | 49.01 | 75.83 | ||
| Cash and cash equivalents | 27.19 | 49.01 | 75.83 | ||
| Balance sheet total (assets) | 53.50 | 53.32 | 151.13 | 104.67 | 95.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 236.19 | - 223.30 | - 185.89 | - 194.66 | - 182.60 |
| Profit of the financial year | 12.89 | 37.41 | -8.77 | 12.06 | 14.89 |
| Shareholders equity total | -98.30 | -60.89 | -69.66 | -57.60 | -42.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.22 | 58.94 | |||
| Current owed to participating | 11.93 | 5.62 | 2.63 | 13.03 | 12.19 |
| Other non-interest bearing current liabilities | 139.87 | 94.38 | 159.23 | 149.24 | 125.89 |
| Current liabilities total | 151.80 | 114.22 | 220.80 | 162.27 | 138.07 |
| Balance sheet total (liabilities) | 53.50 | 53.32 | 151.13 | 104.67 | 95.36 |
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