AP GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 38691686
Meterbuen 33, 2740 Skovlunde
kontakt@apgulve.dk
tel: 22862994
apgulve.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 668.10 | 1 383.13 | 1 318.01 | 847.44 | 684.61 |
| Employee benefit expenses | - 498.59 | -1 323.11 | -1 134.89 | -1 071.23 | - 589.66 |
| Total depreciation | -15.22 | -13.34 | -8.80 | -7.80 | -23.41 |
| EBIT | 154.30 | 46.68 | 174.31 | - 231.60 | 71.54 |
| Other financial expenses | -4.65 | -0.13 | -0.04 | -2.95 | -40.81 |
| Pre-tax profit | 149.65 | 46.56 | 174.28 | - 234.55 | 30.73 |
| Income taxes | -32.92 | -10.24 | -38.34 | 51.60 | -21.79 |
| Net earnings | 116.73 | 36.31 | 135.94 | - 182.95 | 8.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.66 | 40.02 | 31.21 | 23.41 | |
| Tangible assets total | 45.66 | 40.02 | 31.21 | 23.41 | |
| Investments total | 51.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.17 | 271.99 | 455.78 | 85.28 | |
| Current other receivables | 50.00 | 50.00 | 370.80 | ||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 318.17 | 271.99 | 505.78 | 135.28 | 396.80 |
| Cash and bank deposits | 36.56 | 132.01 | 104.14 | 180.68 | 98.17 |
| Cash and cash equivalents | 36.56 | 132.01 | 104.14 | 180.68 | 98.17 |
| Balance sheet total (assets) | 400.39 | 444.02 | 641.13 | 390.97 | 494.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14.43 | 131.16 | 167.47 | 303.41 | 120.46 |
| Profit of the financial year | 116.73 | 36.31 | 135.94 | - 182.95 | 8.94 |
| Shareholders equity total | 181.16 | 217.47 | 353.41 | 170.46 | 179.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 32.92 | 10.24 | |||
| Other non-interest bearing current liabilities | 186.31 | 216.30 | 287.72 | 220.51 | 315.58 |
| Current liabilities total | 219.23 | 226.54 | 287.72 | 220.51 | 315.58 |
| Balance sheet total (liabilities) | 400.39 | 444.02 | 641.13 | 390.97 | 494.98 |
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