APC HoldCo 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41249064
Strandgade 4 C, 1401 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -29.00 | -33.00 | -45.00 | |
| EBIT | -29.00 | -29.00 | -33.00 | -45.00 | |
| Other financial income | 110.00 | ||||
| Other financial expenses | - 651.00 | - 977.00 | -1 086.00 | - 994.00 | -9 422.00 |
| Pre-tax profit | - 651.00 | -1 006.00 | -1 005.00 | -1 027.00 | -9 467.00 |
| Income taxes | 143.00 | 9.00 | 149.00 | 305.00 | 1 346.00 |
| Net earnings | - 508.00 | - 997.00 | - 856.00 | - 722.00 | -8 121.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 393 715.00 | 393 715.00 | 393 715.00 | 393 715.00 | 393 715.00 |
| Investments total | 393 715.00 | 393 715.00 | 393 715.00 | 393 715.00 | 393 715.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.00 | 25 110.00 | 45 558.00 | 47 050.00 | |
| Current deferred tax assets | 143.00 | 152.00 | 301.00 | 258.00 | 257.00 |
| Short term receivables total | 143.00 | 181.00 | 25 411.00 | 45 816.00 | 47 307.00 |
| Balance sheet total (assets) | 393 858.00 | 393 896.00 | 419 126.00 | 439 531.00 | 441 022.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 198 365.00 | 197 857.00 | 196 860.00 | 196 004.00 | 195 282.00 |
| Profit of the financial year | - 508.00 | - 997.00 | - 856.00 | - 722.00 | -8 121.00 |
| Shareholders equity total | 197 907.00 | 196 910.00 | 196 054.00 | 195 332.00 | 187 211.00 |
| Non-current owed to group member | 223 072.00 | ||||
| Non-current liabilities total | 223 072.00 | ||||
| Current owed to group member | 195 951.00 | 196 986.00 | 244 199.00 | 253 811.00 | |
| Current liabilities total | 195 951.00 | 196 986.00 | 244 199.00 | 253 811.00 | |
| Balance sheet total (liabilities) | 393 858.00 | 393 896.00 | 419 126.00 | 439 531.00 | 441 022.00 |
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