Apostolaki Holding ApS
CVR number: 38739875
Skoleparken 139, 8330 Beder
ma@qebula.com
tel: 91525366
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 51.34 | 143.24 | 234.99 |
| Employee benefit expenses | -44.32 | - 420.64 | |
| EBIT | 7.02 | 143.24 | - 185.64 |
| Other financial income | 0.54 | ||
| Other financial expenses | -5.20 | -3.46 | -1.76 |
| Net income from associates (fin.) | -27.70 | ||
| Pre-tax profit | 62.76 | 139.79 | - 186.86 |
| Income taxes | -21.14 | -32.49 | |
| Net earnings | 41.62 | 107.30 | - 186.86 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54.00 | ||||
| Participating interests | 24.00 | ||||
| Investments total | 24.00 | 54.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.44 | ||||
| Current other receivables | 41.00 | 69.98 | |||
| Current deferred tax assets | 20.60 | ||||
| Short term receivables total | 0.44 | 20.60 | 41.00 | 69.98 | |
| Cash and bank deposits | 1.00 | 0.64 | 185.60 | 349.64 | 170.05 |
| Cash and cash equivalents | 1.00 | 0.64 | 185.60 | 349.64 | 170.05 |
| Balance sheet total (assets) | 25.44 | 54.64 | 206.21 | 390.64 | 240.03 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 24.00 | 24.00 | 24.00 | 40.00 | 40.00 |
| Retained earnings | -1.56 | -1.56 | 116.43 | 142.05 | 249.35 |
| Profit of the financial year | 41.62 | 107.30 | - 186.86 | ||
| Shareholders equity total | 22.44 | 22.44 | 182.05 | 289.35 | 102.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 14.00 | ||
| Current owed to group member | 30.00 | ||||
| Short-term deferred tax liabilities | 28.49 | ||||
| Other non-interest bearing current liabilities | 3.00 | 2.20 | 16.15 | 64.80 | 123.54 |
| Current liabilities total | 3.00 | 32.20 | 24.16 | 101.29 | 137.54 |
| Balance sheet total (liabilities) | 25.44 | 54.64 | 206.21 | 390.64 | 240.03 |
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