Aapco Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42544159
A.C. Meyers Vænge 13 E, 2450 København SV
aap@aapco.dk
tel: 91527722
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -24.00 | -20.63 | -26.66 |
| EBIT | -24.00 | -20.63 | -26.66 |
| Other financial income | 0.04 | ||
| Other financial expenses | -1.10 | -3.53 | |
| Net income from associates (fin.) | - 153.75 | -51.53 | -2.72 |
| Pre-tax profit | - 177.75 | -73.25 | -32.87 |
| Net earnings | - 177.75 | -73.25 | -32.87 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 50.00 |
| Long term receivables total | 50.00 |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 1.04 |
| Cash and cash equivalents | 1.04 |
| Balance sheet total (assets) | 51.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 177.75 | - 251.01 | |
| Profit of the financial year | - 177.75 | -73.25 | -32.87 |
| Shareholders equity total | - 137.75 | - 211.01 | - 243.87 |
| Provisions | 113.75 | 165.28 | 168.00 |
| Non-current owed to group member | 50.94 | ||
| Non-current deferred tax liabilities | 25.77 | ||
| Non-current liabilities total | 76.71 | ||
| Current trade creditors | 14.00 | 17.50 | 20.56 |
| Current owed to group member | 10.00 | 28.22 | 29.63 |
| Current liabilities total | 24.00 | 45.72 | 50.20 |
| Balance sheet total (liabilities) | 51.04 |
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