Apophenia ApS — Credit Rating and Financial Key Figures
CVR number: 38965409
Hermodsgade 24, 2200 København N
info@apophenia.eu
apophenia.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.58 | ||||
| External services | -20.27 | ||||
| Gross profit | 14.62 | 5.22 | 7.42 | 6.36 | 2.31 |
| Employee benefit expenses | -0.82 | ||||
| Total depreciation | -52.11 | -23.10 | -7.93 | ||
| EBIT | -37.49 | -17.87 | -0.51 | 5.54 | 2.31 |
| Other financial income | 0.10 | 0.05 | -0.01 | 0.09 | |
| Other financial expenses | -2.45 | -0.26 | -0.25 | -4.80 | -2.13 |
| Pre-tax profit | -39.84 | -18.14 | -0.71 | 0.73 | 0.28 |
| Income taxes | -5.00 | -0.79 | |||
| Net earnings | -44.84 | -18.14 | -0.71 | -0.05 | 0.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.82 | 31.72 | |||
| Tangible assets total | 54.82 | 31.72 | |||
| Investments total | |||||
| Non-current loans receivable | 1.61 | 5.96 | 5.96 | 5.96 | |
| Long term receivables total | 1.61 | 5.96 | 5.96 | 5.96 | |
| Finished products/goods | 8.00 | ||||
| Inventories total | 8.00 | ||||
| Current trade debtors | 17.82 | 17.57 | 24.68 | 1.26 | |
| Current other receivables | 3.31 | 0.04 | 0.04 | 8.24 | |
| Short term receivables total | 21.13 | 17.61 | 24.73 | 9.50 | |
| Cash and bank deposits | 36.87 | 48.85 | 19.03 | 9.80 | 4.47 |
| Cash and cash equivalents | 36.87 | 48.85 | 19.03 | 9.80 | 4.47 |
| Balance sheet total (assets) | 112.82 | 99.80 | 49.72 | 25.26 | 18.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.08 | ||||
| Retained earnings | -25.97 | -70.81 | -88.94 | -89.61 | -23.94 |
| Profit of the financial year | -44.84 | -18.14 | -0.71 | -0.05 | 0.28 |
| Shareholders equity total | -30.81 | -48.94 | -49.66 | -49.66 | 16.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.82 | ||||
| Current owed to participating | 143.63 | 143.63 | 95.01 | ||
| Other non-interest bearing current liabilities | 5.11 | 1.54 | 74.92 | 2.17 | |
| Current liabilities total | 143.63 | 148.74 | 99.37 | 74.92 | 2.17 |
| Balance sheet total (liabilities) | 112.82 | 99.80 | 49.72 | 25.26 | 18.43 |
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