Komplementarselskabet Teknikkonsortiet Apollovej ApS — Credit Rating and Financial Key Figures
CVR number: 37698377
Porsvej 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.75 | 3.75 | 3.13 | 0.63 | 0.63 |
| EBIT | 3.75 | 3.75 | 3.13 | 0.63 | 0.63 |
| Other financial expenses | -0.04 | -0.08 | -0.04 | -0.03 | -0.01 |
| Pre-tax profit | 3.71 | 3.67 | 3.08 | 0.59 | 0.61 |
| Income taxes | -0.81 | -0.81 | -0.68 | -0.13 | -0.13 |
| Net earnings | 2.90 | 2.85 | 2.40 | 0.46 | 0.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current other receivables | 11.52 | 13.56 | 16.68 | 15.73 | 16.35 |
| Short term receivables total | 11.52 | 13.56 | 16.68 | 15.73 | 16.35 |
| Balance sheet total (assets) | 61.52 | 63.56 | 66.68 | 65.73 | 66.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5.75 | 8.64 | 11.50 | 13.90 | 14.36 |
| Profit of the financial year | 2.90 | 2.85 | 2.40 | 0.46 | 0.48 |
| Shareholders equity total | 58.64 | 61.50 | 63.90 | 64.35 | 64.84 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.63 | 0.81 | 0.68 | 0.13 | 0.13 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 2.11 | 1.24 | 1.39 |
| Current liabilities total | 2.88 | 2.06 | 2.79 | 1.37 | 1.52 |
| Balance sheet total (liabilities) | 61.52 | 63.56 | 66.68 | 65.73 | 66.35 |
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