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Apollo Ventilation ApS — Credit Rating and Financial Key Figures
CVR number: 39504146
Karensvej 10, 5800 Nyborg
mc_karce@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.67 | 400.95 | 327.97 | 341.67 | 323.09 |
| Employee benefit expenses | - 220.21 | - 384.32 | - 384.70 | - 351.74 | - 330.65 |
| EBIT | -5.54 | 16.63 | -56.74 | -10.07 | -7.56 |
| Other financial expenses | -6.08 | -0.68 | -1.23 | -0.20 | -6.38 |
| Pre-tax profit | -11.62 | 15.95 | -57.97 | -10.26 | -13.94 |
| Income taxes | 2.14 | -3.63 | 13.67 | 2.26 | -0.55 |
| Net earnings | -9.48 | 12.33 | -44.30 | -8.01 | -14.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.76 | 11.76 | 11.76 | 11.76 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.93 | 5.10 | 5.10 | ||
| Current other receivables | 1.44 | 8.35 | 8.46 | 15.34 | |
| Current deferred tax assets | 26.55 | 22.93 | 35.51 | 37.77 | 39.47 |
| Short term receivables total | 27.99 | 31.27 | 37.44 | 51.33 | 59.92 |
| Cash and bank deposits | 20.18 | 55.51 | 1.00 | 23.51 | 62.45 |
| Cash and cash equivalents | 20.18 | 55.51 | 1.00 | 23.51 | 62.45 |
| Balance sheet total (assets) | 48.18 | 98.55 | 50.19 | 86.60 | 134.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 119.00 | - 128.48 | - 116.15 | - 160.45 | - 166.20 |
| Profit of the financial year | -9.48 | 12.33 | -44.30 | -8.01 | -14.49 |
| Shareholders equity total | -88.48 | -76.15 | - 120.45 | - 128.45 | - 140.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.73 | ||||
| Current trade creditors | 10.78 | 12.93 | 44.23 | 30.09 | 16.60 |
| Current owed to participating | 24.02 | 24.02 | 24.02 | 24.02 | 24.02 |
| Other non-interest bearing current liabilities | 101.85 | 137.74 | 101.66 | 160.94 | 234.19 |
| Current liabilities total | 136.66 | 174.70 | 170.64 | 215.06 | 274.81 |
| Balance sheet total (liabilities) | 48.18 | 98.55 | 50.19 | 86.60 | 134.12 |
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