APOWEBSHOP A/S — Credit Rating and Financial Key Figures
CVR number: 33870736
Fruebjergvej 3, 2100 København Ø
apotekeren@apotekerenamba.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 658.50 | -2 963.96 | -83.24 | 185.38 | 780.11 |
| Employee benefit expenses | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| Total depreciation | - 309.16 | - 200.00 | |||
| EBIT | 329.33 | -3 183.96 | - 103.24 | 165.38 | 760.11 |
| Other financial income | 0.97 | ||||
| Other financial expenses | -48.68 | -45.04 | -52.98 | -41.30 | -13.04 |
| Pre-tax profit | 280.66 | -3 228.99 | - 156.22 | 124.09 | 748.04 |
| Income taxes | -62.86 | 44.00 | |||
| Net earnings | 217.80 | -3 184.99 | - 156.22 | 124.09 | 748.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 200.00 | ||||
| Intangible assets total | 200.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 359.29 | 417.67 | 270.38 | 248.84 | 233.21 |
| Prepayments and accrued income | 157.85 | 189.15 | 253.49 | 147.26 | 147.69 |
| Current other receivables | 157.68 | 241.37 | 46.96 | 137.15 | 47.18 |
| Current deferred tax assets | 58.00 | 10.00 | |||
| Short term receivables total | 674.82 | 906.19 | 570.83 | 533.25 | 438.07 |
| Cash and bank deposits | 4 887.43 | 2 538.05 | 2 840.05 | 3 171.78 | 4 587.55 |
| Cash and cash equivalents | 4 887.43 | 2 538.05 | 2 840.05 | 3 171.78 | 4 587.55 |
| Balance sheet total (assets) | 5 762.25 | 3 444.24 | 3 410.88 | 3 705.03 | 5 025.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 968.00 | 968.00 | 968.00 | 968.00 | 968.00 |
| Retained earnings | 2 690.16 | 2 907.95 | - 277.04 | - 433.27 | - 309.18 |
| Profit of the financial year | 217.80 | -3 184.99 | - 156.22 | 124.09 | 748.04 |
| Shareholders equity total | 3 875.95 | 690.96 | 534.73 | 658.82 | 1 406.86 |
| Provisions | 44.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 743.25 | 2 528.00 | 2 860.29 | 3 046.22 | 3 617.81 |
| Current owed to participating | 225.28 | ||||
| Short-term deferred tax liabilities | 90.81 | ||||
| Accruals and deferred income | 8.23 | 15.86 | 0.96 | ||
| Current liabilities total | 1 842.30 | 2 753.28 | 2 876.15 | 3 046.22 | 3 618.77 |
| Balance sheet total (liabilities) | 5 762.25 | 3 444.24 | 3 410.88 | 3 705.03 | 5 025.62 |
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