Aposikring F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 42662348
Bredgade 54, 1260 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 833.00 | 833.00 | 1 137.21 |
| External services | - 431.27 | - 431.27 | - 936.34 |
| Gross profit | 401.73 | 401.73 | 200.87 |
| Employee benefit expenses | - 145.00 | - 145.00 | - 145.00 |
| Other operating expenses | - 576.27 | - 576.27 | -1 081.34 |
| EBIT | 256.73 | 256.73 | 55.87 |
| Other financial income | 378.50 | 378.50 | 445.52 |
| Other financial expenses | -3.60 | -3.60 | -11.02 |
| Pre-tax profit | 631.63 | 631.63 | 490.38 |
| Net earnings | 631.63 | 631.63 | 490.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 700.00 | ||
| Prepayments and accrued income | 121.02 | 121.02 | 107.61 |
| Current other receivables | 705.57 | 5.57 | 800.00 |
| Short term receivables total | 826.59 | 826.59 | 907.61 |
| Other current investments | 10 244.37 | 10 244.37 | 10 505.93 |
| Cash and bank deposits | 3 121.65 | 3 121.65 | 4 000.56 |
| Cash and cash equivalents | 13 366.01 | 13 366.01 | 14 506.48 |
| Balance sheet total (assets) | 14 192.61 | 14 192.61 | 15 414.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 13 523.23 | 13 523.23 | 14 154.86 |
| Other reserves | 733.42 | ||
| Profit of the financial year | 631.63 | 631.63 | 490.38 |
| Shareholders equity total | 14 154.86 | 14 154.86 | 15 378.66 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 37.75 | 37.75 | 35.43 |
| Current liabilities total | 37.75 | 37.75 | 35.43 |
| Balance sheet total (liabilities) | 14 192.61 | 14 192.61 | 15 414.09 |
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