AP Industriservice ApS — Credit Rating and Financial Key Figures

CVR number: 40733817
Randersvej 84, Helstrup 8920 Randers NV
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit120.8689.28
Social security expenses-1.16
Other operating expenses- 135.10
Total depreciation-14.70-14.70
EBIT106.16-61.67
Other financial expenses-0.11-9.13
Pre-tax profit106.05-70.90
Income taxes-23.53
Net earnings82.52-70.90

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment35.0520.35
Tangible assets total35.0520.35
Investments total
Long term receivables total
Raw materials and consumables83.04318.24
Finished products/goods36.75
Inventories total119.79318.24
Current trade debtors82.33
Current other receivables1.371.37
Current deferred tax assets0.500.50
Short term receivables total84.201.87
Cash and bank deposits2.144.03
Cash and cash equivalents2.144.03
Balance sheet total (assets)241.19344.49

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings82.52
Profit of the financial year82.52-70.90
Shareholders equity total122.5251.62
Non-current liabilities total
Current trade creditors40.04217.07
Short-term deferred tax liabilities24.0224.02
Other non-interest bearing current liabilities54.6051.78
Current liabilities total118.66292.87
Balance sheet total (liabilities)241.19344.49
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