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AP STUFF ApS — Credit Rating and Financial Key Figures
CVR number: 40031677
Olaf Ryes Gade 7 K, 6000 Kolding
ap@apstuff.eu
tel: 28159401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.59 | 114.18 | 43.46 | 105.30 | -0.94 |
| Employee benefit expenses | -0.72 | ||||
| EBIT | 31.59 | 113.45 | 43.46 | 105.30 | -0.94 |
| Other financial income | 49.00 | 0.17 | 49.71 | 669.45 | |
| Other financial expenses | -2.90 | -0.71 | -0.46 | -0.34 | -5.06 |
| Net income from associates (fin.) | 122.50 | ||||
| Pre-tax profit | 28.69 | 161.74 | 165.68 | 154.66 | 663.44 |
| Income taxes | -6.97 | -37.00 | -39.86 | 42.87 | |
| Net earnings | 21.71 | 124.74 | 125.82 | 154.66 | 706.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 180.00 | 180.00 | 180.00 | 180.00 | 826.00 |
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 826.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.84 | 28.94 | 26.79 | 51.33 | 1.17 |
| Current other receivables | 0.40 | 0.40 | 0.40 | ||
| Current deferred tax assets | 60.45 | 82.58 | |||
| Short term receivables total | 20.84 | 28.94 | 27.19 | 112.18 | 84.15 |
| Other current investments | 300.00 | ||||
| Cash and bank deposits | 11.88 | 130.99 | 273.15 | 287.31 | 7.35 |
| Cash and cash equivalents | 11.88 | 130.99 | 273.15 | 287.31 | 307.35 |
| Balance sheet total (assets) | 212.72 | 339.93 | 480.34 | 579.49 | 1 217.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 79.00 | |||
| Retained earnings | 70.60 | 92.31 | 156.05 | 281.86 | 308.25 |
| Profit of the financial year | 21.71 | 124.74 | 125.82 | 154.66 | 706.31 |
| Shareholders equity total | 132.31 | 257.05 | 382.86 | 476.53 | 1 133.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.66 | 9.58 | 23.79 | 11.33 | 12.13 |
| Current owed to participating | 45.44 | 45.44 | |||
| Short-term deferred tax liabilities | 6.97 | 16.05 | 20.28 | ||
| Other non-interest bearing current liabilities | 63.77 | 57.26 | 53.41 | 46.19 | 26.36 |
| Current liabilities total | 80.41 | 82.88 | 97.48 | 102.96 | 83.93 |
| Balance sheet total (liabilities) | 212.72 | 339.93 | 480.34 | 579.49 | 1 217.50 |
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