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APOWEBSHOP A/S — Credit Rating and Financial Key Figures
CVR number: 33870736
Fruebjergvej 3, 2100 København Ø
apotekeren@apotekerenamba.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.24 | 185.38 | 780.11 | 17.43 | 85.39 |
| Employee benefit expenses | -20.00 | -20.00 | -20.00 | -20.00 | -33.75 |
| EBIT | - 103.24 | 165.38 | 760.11 | -2.57 | 51.64 |
| Other financial income | 0.97 | 69.71 | 8.89 | ||
| Other financial expenses | -52.98 | -41.30 | -13.04 | -8.18 | -18.20 |
| Pre-tax profit | - 156.22 | 124.09 | 748.04 | 58.96 | 42.33 |
| Net earnings | - 156.22 | 124.09 | 748.04 | 58.96 | 42.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 992.50 | ||||
| Intangible assets total | 992.50 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 270.38 | 248.84 | 233.21 | 90.84 | 166.78 |
| Prepayments and accrued income | 253.49 | 147.26 | 147.69 | 151.81 | 383.45 |
| Current other receivables | 46.96 | 137.15 | 47.18 | 229.90 | 215.26 |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 570.83 | 533.25 | 438.07 | 472.56 | 765.49 |
| Cash and bank deposits | 2 840.05 | 3 171.78 | 4 587.55 | 3 103.97 | 3 226.98 |
| Cash and cash equivalents | 2 840.05 | 3 171.78 | 4 587.55 | 3 103.97 | 3 226.98 |
| Balance sheet total (assets) | 3 410.88 | 3 705.03 | 5 025.62 | 3 576.53 | 4 984.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 968.00 | 968.00 | 968.00 | 968.00 | 968.00 |
| Other reserves | 774.15 | ||||
| Retained earnings | - 277.04 | - 433.27 | - 309.18 | 438.86 | - 276.33 |
| Profit of the financial year | - 156.22 | 124.09 | 748.04 | 58.96 | 42.33 |
| Shareholders equity total | 534.73 | 658.82 | 1 406.86 | 1 465.82 | 1 508.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 860.29 | 3 046.22 | 3 617.81 | 2 110.72 | 3 476.83 |
| Accruals and deferred income | 15.86 | 0.96 | |||
| Current liabilities total | 2 876.15 | 3 046.22 | 3 618.77 | 2 110.72 | 3 476.83 |
| Balance sheet total (liabilities) | 3 410.88 | 3 705.03 | 5 025.62 | 3 576.53 | 4 984.97 |
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