Aps af 24. februar — Credit Rating and Financial Key Figures
CVR number: 37552208
Hendrik Pontoppidans Gade 2, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | 36.88 | 12.78 | 28.03 | 25.08 |
| Total depreciation | -14.00 | -14.00 | |||
| EBIT | -14.18 | 22.88 | 12.78 | 28.03 | 25.08 |
| Other financial expenses | -15.16 | -0.02 | |||
| Pre-tax profit | -14.18 | 7.72 | 12.76 | 28.03 | 25.08 |
| Income taxes | -3.23 | ||||
| Net earnings | -14.18 | 7.72 | 12.76 | 28.03 | 21.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 14.00 | ||||
| Intangible assets total | 14.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.03 | 8.83 | 1.59 | 1.63 | 1.70 |
| Cash and cash equivalents | 0.03 | 8.83 | 1.59 | 1.63 | 1.70 |
| Balance sheet total (assets) | 14.02 | 8.83 | 1.59 | 1.63 | 1.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 995.44 | -1 009.62 | -1 001.90 | - 989.14 | - 961.11 |
| Profit of the financial year | -14.18 | 7.72 | 12.76 | 28.03 | 21.84 |
| Shareholders equity total | -1 009.62 | - 961.90 | - 949.14 | - 921.11 | - 899.26 |
| Non-current other liabilities | 960.00 | ||||
| Non-current deferred tax liabilities | 960.00 | 940.00 | 912.00 | 887.00 | |
| Non-current liabilities total | 960.00 | 960.00 | 940.00 | 912.00 | 887.00 |
| Current trade creditors | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Short-term deferred tax liabilities | 3.23 | ||||
| Other non-interest bearing current liabilities | 60.04 | 7.13 | 7.13 | 7.14 | 7.13 |
| Current liabilities total | 63.64 | 10.73 | 10.73 | 10.74 | 13.97 |
| Balance sheet total (liabilities) | 14.02 | 8.83 | 1.59 | 1.63 | 1.70 |
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