Aposofia ApS — Credit Rating and Financial Key Figures
CVR number: 42458244
Margrethevej 4, 2900 Hellerup
peterm@tuta.com
tel: 41410405
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.92 | -3.60 | 53.13 |
| Employee benefit expenses | -55.75 | ||
| EBIT | -1.92 | -3.60 | -2.62 |
| Other financial expenses | -1.25 | ||
| Pre-tax profit | -1.92 | -3.60 | -3.87 |
| Net earnings | -1.92 | -3.60 | -3.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.64 | |||
| Current other receivables | 1.82 | 5.92 | 15.44 | 4.51 |
| Short term receivables total | 1.82 | 5.92 | 15.44 | 23.15 |
| Other current investments | 300.10 | 400.52 | 400.52 | 400.52 |
| Cash and bank deposits | 74.32 | 0.02 | 0.08 | |
| Cash and cash equivalents | 300.10 | 474.84 | 400.54 | 400.60 |
| Balance sheet total (assets) | 341.92 | 520.77 | 455.98 | 423.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.92 | - 280.77 | - 280.77 | |
| Profit of the financial year | -1.92 | -3.60 | -3.87 | |
| Shareholders equity total | 38.08 | 34.48 | - 240.77 | - 244.64 |
| Non-current liabilities total | ||||
| Current owed to participating | 303.84 | |||
| Other non-interest bearing current liabilities | 486.29 | 696.75 | 668.40 | |
| Current liabilities total | 303.84 | 486.29 | 696.75 | 668.40 |
| Balance sheet total (liabilities) | 341.92 | 520.77 | 455.98 | 423.76 |
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