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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 108.75 | ||||
Gross profit | - 108.75 | -19.67 | 1 236.16 | 1 189.78 | 1 285.48 |
Employee benefit expenses | -0.17 | -9.38 | - 623.58 | - 832.31 | - 910.91 |
EBIT | - 108.92 | -29.04 | 612.58 | 357.47 | 374.57 |
Other financial income | 0.11 | ||||
Other financial expenses | -6.12 | -2.75 | -0.79 | ||
Pre-tax profit | - 115.04 | -28.93 | 609.83 | 356.69 | 374.57 |
Income taxes | 24.16 | 6.33 | - 134.96 | -81.63 | -84.82 |
Net earnings | -90.88 | -22.60 | 474.87 | 275.05 | 289.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | -72.87 | ||||
Deferred tax assets | 72.87 | 79.20 | |||
Long term receivables total | 72.87 | 79.20 | |||
Inventories total | |||||
Current trade debtors | 163.89 | 98.73 | 5.75 | ||
Current other receivables | 87.98 | 12.85 | 645.02 | 373.30 | 1 158.00 |
Current deferred tax assets | 18.46 | ||||
Short term receivables total | 87.98 | 12.85 | 808.91 | 490.49 | 1 163.75 |
Cash and bank deposits | 86.55 | 42.67 | 163.22 | 43.29 | |
Cash and cash equivalents | 86.55 | 42.67 | 163.22 | 43.29 | |
Balance sheet total (assets) | 174.53 | 134.73 | 808.91 | 653.71 | 1 207.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 130.00 | 140.00 | 250.00 | ||
Retained earnings | 39.88 | -22.00 | - 174.61 | 160.26 | 185.31 |
Profit of the financial year | -90.88 | -22.60 | 474.87 | 275.05 | 289.75 |
Shareholders equity total | -1.00 | 5.39 | 480.26 | 625.31 | 775.07 |
Non-current deferred tax liabilities | 84.82 | ||||
Non-current liabilities total | 84.82 | ||||
Current loans from credit institutions | 0.75 | ||||
Current trade creditors | 2.27 | ||||
Current owed to group member | 173.26 | 129.33 | |||
Short-term deferred tax liabilities | 58.25 | ||||
Other non-interest bearing current liabilities | -0.00 | 269.65 | 28.39 | 347.15 | |
Current liabilities total | 175.53 | 129.33 | 328.65 | 28.39 | 347.15 |
Balance sheet total (liabilities) | 174.53 | 134.73 | 808.91 | 653.71 | 1 207.04 |
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