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A.P. Møller Capital GP ApS — Credit Rating and Financial Key Figures
CVR number: 38632736
Tuborg Havnevej 15, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.92 | 12.01 | |||
| External services | -1.00 | -1.00 | |||
| Gross profit | 9.92 | 11.01 | 4.26 | 4.73 | 5.55 |
| EBIT | 9.92 | 11.01 | 4.26 | 4.73 | 5.55 |
| Other financial income | 0.16 | 0.20 | 2.46 | 1.08 | |
| Other financial expenses | -0.59 | -0.52 | -0.21 | ||
| Pre-tax profit | 9.33 | 10.65 | 6.24 | 6.98 | 6.63 |
| Income taxes | -2.07 | -2.34 | -1.37 | -1.54 | -1.82 |
| Net earnings | 7.26 | 8.31 | 4.86 | 5.44 | 4.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.39 | 8.38 | 8.38 | 6.48 | |
| Short term receivables total | 20.39 | 8.38 | 8.38 | 6.48 | |
| Cash and bank deposits | 82.11 | 72.38 | 90.62 | 91.84 | 98.46 |
| Cash and cash equivalents | 82.11 | 72.38 | 90.62 | 91.84 | 98.46 |
| Balance sheet total (assets) | 82.11 | 92.76 | 99.00 | 100.21 | 104.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.80 | 30.06 | 38.37 | 43.24 | 48.68 |
| Profit of the financial year | 7.26 | 8.31 | 4.86 | 5.44 | 4.81 |
| Shareholders equity total | 80.06 | 88.37 | 93.24 | 98.68 | 103.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.05 | 4.39 | 5.76 | 1.54 | 1.46 |
| Current liabilities total | 2.05 | 4.39 | 5.76 | 1.54 | 1.46 |
| Balance sheet total (liabilities) | 82.11 | 92.76 | 99.00 | 100.21 | 104.94 |
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