Apeer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36735759
Ved Sportspladsen 10 A, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.00 | -50.00 | - 111.00 | - 207.00 | -97.42 |
| Gross profit | -22.00 | -50.00 | - 111.00 | - 207.00 | -97.42 |
| EBIT | -22.00 | -50.00 | - 111.00 | - 207.00 | -97.42 |
| Other financial income | 23.00 | 11.00 | 3.00 | 20.00 | 1.98 |
| Other financial expenses | -3.00 | -6.00 | -5.00 | -0.26 | |
| Net income from associates (fin.) | 172.00 | 38.00 | 161.00 | - 192.00 | 639.42 |
| Pre-tax profit | 170.00 | -7.00 | 48.00 | - 379.00 | 543.71 |
| Net earnings | 170.00 | -7.00 | 48.00 | - 379.00 | 543.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 174.00 | 215.00 | 383.00 | 199.00 | 841.65 |
| Investments total | 174.00 | 215.00 | 383.00 | 199.00 | 841.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 930.00 | 501.00 | |||
| Current other receivables | 93.00 | 121.00 | 97.00 | 99.00 | 100.89 |
| Short term receivables total | 1 023.00 | 121.00 | 598.00 | 99.00 | 100.89 |
| Cash and bank deposits | 21.00 | 875.00 | 41.00 | 122.00 | 1.23 |
| Cash and cash equivalents | 21.00 | 875.00 | 41.00 | 122.00 | 1.23 |
| Balance sheet total (assets) | 1 218.00 | 1 211.00 | 1 022.00 | 420.00 | 943.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 989.00 | 1 158.00 | 912.00 | 710.00 | 330.55 |
| Profit of the financial year | 170.00 | -7.00 | 48.00 | - 379.00 | 543.71 |
| Shareholders equity total | 1 209.00 | 1 201.00 | 1 010.00 | 381.00 | 924.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 11.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 1.00 | 27.00 | 7.51 | ||
| Current liabilities total | 9.00 | 10.00 | 12.00 | 39.00 | 19.51 |
| Balance sheet total (liabilities) | 1 218.00 | 1 211.00 | 1 022.00 | 420.00 | 943.77 |
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