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AP Distribution ApS — Credit Rating and Financial Key Figures
CVR number: 36899743
Damsholtevej 8, Gunderød 2970 Hørsholm
jan@li-co.dk
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 10.35 | 26.25 | 2.27 |
| External services | -14.70 | -14.66 | |
| Gross profit | -4.36 | 11.59 | 2.27 |
| Total depreciation | -27.93 | ||
| EBIT | -32.29 | 11.59 | 2.27 |
| Other financial expenses | -1.15 | ||
| Pre-tax profit | -32.29 | 10.45 | 2.27 |
| Net earnings | -32.29 | 10.45 | 2.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.22 | 35.22 | 35.22 | 35.22 | 35.22 |
| Tangible assets total | 35.22 | 35.22 | 35.22 | 35.22 | 35.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.46 | 2.46 | 2.46 | 2.46 | 2.46 |
| Inventories total | 2.46 | 2.46 | 2.46 | 2.46 | 2.46 |
| Current trade debtors | 33.02 | 33.02 | 33.02 | 5.46 | 5.46 |
| Current other receivables | 1.80 | 1.80 | 1.80 | ||
| Short term receivables total | 34.82 | 34.82 | 34.82 | 5.46 | 5.46 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 72.51 | 72.51 | 72.51 | 43.15 | 43.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -37.42 | ||||
| Retained earnings | -5.14 | -37.42 | -37.42 | -26.97 | |
| Profit of the financial year | -32.29 | 10.45 | 2.27 | ||
| Shareholders equity total | 12.58 | 12.58 | 12.58 | 23.02 | 25.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.83 | ||||
| Current owed to participating | 59.93 | 16.21 | 12.50 | ||
| Current owed to group member | 2.27 | ||||
| Other non-interest bearing current liabilities | 59.93 | 59.93 | 3.08 | 3.08 | |
| Current liabilities total | 59.93 | 59.93 | 59.93 | 20.13 | 17.86 |
| Balance sheet total (liabilities) | 72.51 | 72.51 | 72.51 | 43.15 | 43.15 |
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