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Aplauras 32 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39183250
Nødagervej 69, Pederstrup 8560 Kolind
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -7.15 | -8.43 | -45.23 | -29.60 |
| Other operating expenses | -81.00 | ||||
| EBIT | -6.38 | -7.15 | -8.43 | - 126.23 | -29.60 |
| Other financial income | 9.66 | 467.83 | 278.64 | ||
| Other financial expenses | -0.21 | -22.16 | -2.84 | ||
| Income from other inv. held as non-curr. assets | 604.23 | ||||
| Pre-tax profit | 597.64 | -29.32 | 1.24 | 341.60 | 246.20 |
| Income taxes | - 131.10 | -87.25 | -54.78 | ||
| Net earnings | 466.54 | -29.32 | 1.24 | 254.35 | 191.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | ||||
| Investments total | 200.00 | ||||
| Non-curr. owed by particip. interest comp. | 2 055.00 | ||||
| Non-current loans receivable | 3 462.48 | ||||
| Long term receivables total | 3 462.48 | 2 055.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 3 420.64 | 1 422.89 | |||
| Cash and bank deposits | 24.91 | 3 349.20 | 3 291.54 | 153.91 | 10.93 |
| Cash and cash equivalents | 24.91 | 3 349.20 | 3 291.54 | 3 574.55 | 1 433.82 |
| Balance sheet total (assets) | 3 487.39 | 3 349.20 | 3 291.54 | 3 574.55 | 3 688.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.30 | 79.40 |
| Retained earnings | 2 854.82 | 3 262.47 | 3 172.15 | 3 110.09 | 3 285.04 |
| Profit of the financial year | 466.54 | -29.32 | 1.24 | 254.35 | 191.42 |
| Shareholders equity total | 3 428.57 | 3 342.05 | 3 284.39 | 3 477.74 | 3 605.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.15 | 9.56 | 8.69 | ||
| Short-term deferred tax liabilities | 49.16 | 87.25 | 54.78 | ||
| Other non-interest bearing current liabilities | 9.66 | 7.15 | 19.49 | ||
| Current liabilities total | 58.83 | 7.15 | 7.15 | 96.81 | 82.96 |
| Balance sheet total (liabilities) | 3 487.39 | 3 349.20 | 3 291.54 | 3 574.55 | 3 688.82 |
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