Aposikring F.M.B.A — Credit Rating and Financial Key Figures

CVR number: 42662348

Bredgade 54, 1260 København K

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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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