AP HOLDING AF 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34087083
Hastrupvej 4, 4621 Gadstrup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 490.00 | -32.00 | -0.00 |
| External services | -8.00 | -9.00 | -6.50 |
| Gross profit | - 498.00 | -41.00 | -6.51 |
| EBIT | - 498.00 | -41.00 | -6.51 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | - 498.00 | -41.00 | -6.51 |
| Income taxes | 2.00 | 2.00 | 1.43 |
| Net earnings | - 496.00 | -39.00 | -5.08 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 112.00 | 73.00 | |
| Current deferred tax assets | 10.00 | 11.00 | 12.81 |
| Short term receivables total | 122.00 | 84.00 | 12.81 |
| Cash and bank deposits | 213.00 | 212.00 | 170.26 |
| Cash and cash equivalents | 213.00 | 212.00 | 170.26 |
| Balance sheet total (assets) | 335.00 | 296.00 | 183.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 106.00 | 85.00 | |
| Retained earnings | 736.00 | 134.00 | 10.65 |
| Profit of the financial year | - 496.00 | -39.00 | -5.08 |
| Shareholders equity total | 320.00 | 281.00 | 170.57 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 12.50 |
| Other non-interest bearing current liabilities | 0.01 | ||
| Current liabilities total | 15.00 | 15.00 | 12.51 |
| Balance sheet total (liabilities) | 335.00 | 296.00 | 183.07 |
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