Appellante ApS — Credit Rating and Financial Key Figures
CVR number: 38594958
Statholdervej 17, 2400 København NV
mail@appellante.com
tel: 20763336
https://appellante.com/
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 111.54 | 26.87 | 10.51 | 9.22 | 70.09 |
| External services | -10.09 | -8.22 | -5.89 | -5.02 | -12.23 |
| Gross profit | 101.46 | 18.65 | 4.62 | 4.20 | 57.86 |
| Wages and salaries | -0.71 | -49.76 | |||
| Employee benefit expenses | -67.69 | -16.78 | -1.59 | ||
| Total depreciation | -11.16 | -11.16 | -11.85 | -11.85 | -1.85 |
| EBIT | 22.60 | -9.29 | -8.82 | -8.36 | 6.24 |
| Other financial income | 2.20 | ||||
| Other financial expenses | -2.75 | -2.37 | -1.54 | -2.47 | -2.48 |
| Pre-tax profit | 19.85 | -9.47 | -10.36 | -10.83 | 3.76 |
| Income taxes | -4.85 | 1.81 | 1.86 | 2.24 | -0.85 |
| Net earnings | 15.00 | -7.66 | -8.50 | -8.59 | 2.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Machinery and equipment | 6.73 | 5.56 | 3.71 | 1.85 | |
| Tangible assets total | 6.73 | 5.56 | 3.71 | 1.85 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.19 | ||||
| Current other receivables | 0.38 | 0.80 | 0.92 | 0.74 | |
| Short term receivables total | 0.38 | 0.80 | 0.92 | 0.74 | 3.19 |
| Cash and bank deposits | 64.40 | 56.48 | 57.49 | 58.37 | 69.28 |
| Cash and cash equivalents | 64.40 | 56.48 | 57.49 | 58.37 | 69.28 |
| Balance sheet total (assets) | 101.52 | 82.85 | 72.12 | 60.97 | 72.47 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.21 | 22.25 | 14.60 | 6.09 | -2.49 |
| Profit of the financial year | 15.00 | -7.66 | -8.50 | -8.59 | 2.91 |
| Shareholders equity total | 72.21 | 64.59 | 56.09 | 47.51 | 50.41 |
| Provisions | 6.60 | 4.40 | 2.20 | ||
| Non-current owed to group member | 13.46 | ||||
| Non-current liabilities total | 13.46 | ||||
| Current owed to participating | 15.65 | 13.46 | 13.46 | 13.46 | |
| Short-term deferred tax liabilities | 7.05 | 0.39 | 0.36 | 0.85 | |
| Other non-interest bearing current liabilities | 7.75 | ||||
| Current liabilities total | 22.71 | 13.85 | 13.83 | 13.46 | 8.59 |
| Balance sheet total (liabilities) | 101.52 | 82.85 | 72.12 | 60.97 | 72.47 |
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