APPTAL ApS — Credit Rating and Financial Key Figures
CVR number: 40304266
Snerlevej 2, Dybmose 5560 Aarup
fhvc@apptal.dk
apptal.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.65 | -5.54 | -30.75 | -42.55 | -16.48 |
| EBIT | -22.65 | -5.54 | -30.75 | -42.55 | -16.48 |
| Other financial expenses | -0.01 | -1.83 | -2.93 | -8.73 | |
| Pre-tax profit | -22.65 | -5.54 | -32.58 | -45.48 | -25.21 |
| Net earnings | -22.65 | -5.54 | -32.58 | -45.48 | -25.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 7.41 | 11.83 | ||
| Short term receivables total | 7.41 | 11.83 | ||
| Cash and bank deposits | 3.35 | 0.11 | 1.79 | 0.41 |
| Cash and cash equivalents | 3.35 | 0.11 | 1.79 | 0.41 |
| Balance sheet total (assets) | 3.35 | 0.11 | 9.20 | 12.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.65 | -14.36 | -46.94 | -92.42 | |
| Profit of the financial year | -22.65 | -5.54 | -32.58 | -45.48 | -25.21 |
| Shareholders equity total | -22.65 | -28.20 | -6.94 | -52.42 | -77.64 |
| Non-current loans from credit institutions | 0.75 | ||||
| Non-current liabilities total | 0.75 | ||||
| Current loans from credit institutions | 16.15 | ||||
| Current trade creditors | 1.00 | 2.50 | |||
| Current owed to participating | 25.00 | 25.80 | 64.67 | ||
| Current owed to group member | 76.89 | ||||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 26.00 | 28.30 | 16.14 | 64.67 | 76.89 |
| Balance sheet total (liabilities) | 3.35 | 0.11 | 9.20 | 12.24 |
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