Aptitude ApS — Credit Rating and Financial Key Figures
CVR number: 37363375
Ernie Wilkins Vej 19, 2450 København SV
andreas@aptitude.dk
tel: 22228031
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.67 | 1 236.16 | 1 189.78 | 1 285.48 | 881.14 |
| Employee benefit expenses | -9.38 | - 623.58 | - 832.31 | - 910.91 | - 871.92 |
| EBIT | -29.04 | 612.58 | 357.47 | 374.57 | 9.22 |
| Other financial income | 0.11 | 0.07 | |||
| Other financial expenses | -2.75 | -0.79 | |||
| Pre-tax profit | -28.93 | 609.83 | 356.69 | 374.57 | 9.29 |
| Income taxes | 6.33 | - 134.96 | -81.63 | -84.82 | -6.30 |
| Net earnings | -22.60 | 474.87 | 275.05 | 289.75 | 2.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 79.20 | ||||
| Long term receivables total | 79.20 | ||||
| Inventories total | |||||
| Current trade debtors | 163.89 | 98.73 | 5.75 | 93.63 | |
| Current other receivables | 12.85 | 645.02 | 373.30 | 1 158.00 | 581.74 |
| Current deferred tax assets | 18.46 | ||||
| Short term receivables total | 12.85 | 808.91 | 490.49 | 1 163.75 | 675.37 |
| Cash and bank deposits | 42.67 | 163.22 | 43.29 | 114.45 | |
| Cash and cash equivalents | 42.67 | 163.22 | 43.29 | 114.45 | |
| Balance sheet total (assets) | 134.73 | 808.91 | 653.71 | 1 207.04 | 789.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 130.00 | 140.00 | 250.00 | ||
| Retained earnings | -22.00 | - 174.61 | 160.26 | 185.31 | 475.07 |
| Profit of the financial year | -22.60 | 474.87 | 275.05 | 289.75 | 2.99 |
| Shareholders equity total | 5.39 | 480.26 | 625.31 | 775.07 | 528.06 |
| Non-current deferred tax liabilities | 84.82 | 6.30 | |||
| Non-current liabilities total | 84.82 | 6.30 | |||
| Current loans from credit institutions | 0.75 | ||||
| Current owed to group member | 129.33 | ||||
| Short-term deferred tax liabilities | 58.25 | ||||
| Other non-interest bearing current liabilities | 269.65 | 28.39 | 347.15 | 255.46 | |
| Current liabilities total | 129.33 | 328.65 | 28.39 | 347.15 | 255.46 |
| Balance sheet total (liabilities) | 134.73 | 808.91 | 653.71 | 1 207.04 | 789.82 |
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