APROPOS KOMMUNIKATION ApS
CVR number: 32292038
Kronprinsessegade 6, 1306 København K
info@aprokom.dk
tel: 70224530
www.aprokom.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 093.09 | 3 053.65 | 4 620.34 | 6 066.45 | 5 787.31 |
| Employee benefit expenses | -2 376.81 | -2 222.86 | -2 712.93 | -2 901.60 | -2 554.69 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -26.73 | |
| EBIT | 1 711.28 | 825.79 | 1 902.41 | 3 164.85 | 3 205.88 |
| Other financial income | 0.16 | 3.06 | 34.36 | 40.35 | |
| Other financial expenses | -11.06 | -6.82 | -13.65 | -20.93 | |
| Pre-tax profit | 1 700.23 | 819.13 | 1 891.82 | 3 178.28 | 3 246.24 |
| Income taxes | - 394.75 | - 182.62 | - 419.06 | - 700.68 | - 717.74 |
| Net earnings | 1 305.48 | 636.51 | 1 472.77 | 2 477.60 | 2 528.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 5.00 | 223.27 | ||
| Tangible assets total | 10.00 | 5.00 | 223.27 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 620.08 | 204.90 | 350.89 | 463.19 | 426.60 |
| Current amounts owed by group member comp. | 386.49 | 949.59 | |||
| Prepayments and accrued income | 20.86 | 0.73 | 3.31 | 0.59 | 1.31 |
| Current other receivables | 20.78 | 20.78 | 902.79 | 803.51 | 827.00 |
| Current deferred tax assets | 295.10 | ||||
| Short term receivables total | 1 343.31 | 1 176.01 | 1 256.99 | 1 267.30 | 1 254.91 |
| Cash and bank deposits | 1 351.04 | 1 157.64 | 1 755.76 | 4 315.66 | 5 055.09 |
| Cash and cash equivalents | 1 351.04 | 1 157.64 | 1 755.76 | 4 315.66 | 5 055.09 |
| Balance sheet total (assets) | 2 704.35 | 2 338.64 | 3 012.74 | 5 582.95 | 6 533.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 537.10 | 268.37 | -95.12 | - 622.35 | - 144.75 |
| Profit of the financial year | 1 305.48 | 636.51 | 1 472.77 | 2 477.60 | 2 528.49 |
| Shareholders equity total | 1 893.38 | 1 529.88 | 2 002.65 | 3 980.25 | 4 508.75 |
| Provisions | 7.87 | ||||
| Non-current liabilities total | |||||
| Advances received | 5.93 | ||||
| Current trade creditors | 241.25 | 82.78 | 19.40 | 317.86 | 224.39 |
| Current owed to group member | 700.68 | ||||
| Short-term deferred tax liabilities | 182.62 | 419.06 | 700.68 | 665.87 | |
| Other non-interest bearing current liabilities | 563.79 | 543.35 | 571.64 | 584.16 | 425.72 |
| Current liabilities total | 810.98 | 808.76 | 1 010.09 | 1 602.70 | 2 016.66 |
| Balance sheet total (liabilities) | 2 704.35 | 2 338.64 | 3 012.74 | 5 582.95 | 6 533.27 |
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