Apitzsch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37513229
Lundtoftegårdsvej 127, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.65 | ||||
| Gross profit | -14.65 | -12.48 | -10.71 | -5.18 | -8.06 |
| EBIT | -14.65 | -12.48 | -10.71 | -5.18 | -8.06 |
| Other financial income | 24.73 | ||||
| Other financial expenses | -3.07 | -0.79 | -0.71 | -0.01 | |
| Net income from associates (fin.) | -43.80 | 86.18 | -86.18 | ||
| Pre-tax profit | -61.52 | 72.92 | -97.61 | -5.19 | 16.67 |
| Income taxes | -6.18 | 6.82 | |||
| Net earnings | -67.70 | 79.73 | -97.61 | -5.19 | 16.67 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 7.57 | ||
| Short term receivables total | 7.57 | ||
| Holdings in group member companies | 86.18 | ||
| Cash and bank deposits | 7.75 | 1.76 | 0.57 |
| Cash and cash equivalents | 93.94 | 1.76 | 0.57 |
| Balance sheet total (assets) | 101.50 | 1.76 | 0.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 42.38 | ||||
| Retained earnings | -32.95 | - 143.03 | -20.92 | - 118.53 | - 123.72 |
| Profit of the financial year | -67.70 | 79.73 | -97.61 | -5.19 | 16.67 |
| Shareholders equity total | -50.65 | 29.08 | -68.53 | -73.72 | -57.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.72 | 0.05 | |||
| Current trade creditors | 7.50 | 7.50 | 6.88 | 6.88 | 6.88 |
| Current owed to participating | 42.44 | 43.87 | 43.87 | 43.87 | 50.75 |
| Current owed to group member | 20.30 | 17.73 | 24.73 | ||
| Short-term deferred tax liabilities | 0.75 | ||||
| Current liabilities total | 50.65 | 72.42 | 68.53 | 75.48 | 57.62 |
| Balance sheet total (liabilities) | 101.50 | 1.76 | 0.57 |
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