APEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30080440
Hadsundvej 32, 9550 Mariager
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -26.67 | 129.46 |
| External services | -2.50 | -11.38 |
| Gross profit | -29.17 | 118.09 |
| EBIT | -29.17 | 118.09 |
| Other financial income | 2.25 | |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -26.92 | 118.09 |
| Income taxes | 0.07 | |
| Net earnings | -26.86 | 118.09 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 340.11 | 469.57 |
| Investments total | 340.11 | 469.57 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 58.56 | 58.56 |
| Short term receivables total | 58.56 | 58.56 |
| Balance sheet total (assets) | 398.67 | 528.13 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 215.11 | 344.57 |
| Retained earnings | -55.26 | - 211.57 |
| Profit of the financial year | -26.86 | 118.09 |
| Shareholders equity total | 258.00 | 376.08 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 120.03 | 120.03 |
| Other non-interest bearing current liabilities | 20.64 | 32.02 |
| Current liabilities total | 140.67 | 152.05 |
| Balance sheet total (liabilities) | 398.67 | 528.13 |
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