AP Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42697672
Søhøjvej 8, 3300 Frederiksværk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.00 | ||
| Gross profit | -4.00 | -10.67 | -7.73 |
| EBIT | -4.00 | -10.67 | -7.73 |
| Other financial income | 6.98 | 18.08 | 18.95 |
| Other financial expenses | -9.77 | -17.90 | -20.30 |
| Reduction non-current investment assets | - 334.10 | ||
| Pre-tax profit | -6.79 | -10.48 | - 343.19 |
| Net earnings | -6.79 | -10.48 | - 343.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 95.00 | 95.00 | 75.00 |
| Investments total | 95.00 | 95.00 | 75.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 702.79 | 947.24 | 652.08 |
| Short term receivables total | 702.79 | 947.24 | 652.08 |
| Cash and bank deposits | 38.14 | 0.13 | 0.13 |
| Cash and cash equivalents | 38.14 | 0.13 | 0.13 |
| Balance sheet total (assets) | 835.93 | 1 042.38 | 727.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.79 | -17.28 | |
| Profit of the financial year | -6.79 | -10.48 | - 343.19 |
| Shareholders equity total | 33.20 | 22.72 | - 320.46 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 10.88 | 6.00 |
| Current owed to participating | 798.72 | 1 008.78 | 1 041.68 |
| Current liabilities total | 802.72 | 1 019.65 | 1 047.68 |
| Balance sheet total (liabilities) | 835.93 | 1 042.38 | 727.22 |
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