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AAP2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40551247
Præstegårdsvej 47, 8320 Mårslet
tel: 31478774
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.02 | 15.41 | 11.87 | 29.12 | |
| External services | -14.55 | -5.00 | -6.69 | -5.88 | |
| Gross profit | 21.46 | 10.41 | 5.18 | 23.25 | |
| EBIT | 21.46 | 10.41 | 5.18 | 23.25 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.98 | -0.57 | -1.09 | -1.85 | |
| Net income from associates (fin.) | 45.24 | ||||
| Pre-tax profit | 20.48 | 9.84 | 4.09 | 21.40 | 45.24 |
| Net earnings | 20.48 | 9.84 | 4.09 | 21.40 | 45.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 143.46 | 326.53 | |||
| Participating interests | 84.81 | 100.22 | 112.09 | ||
| Investments total | 84.81 | 100.22 | 112.09 | 143.46 | 326.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.14 | 4.09 | 2.40 | 0.73 | 0.73 |
| Cash and cash equivalents | 9.14 | 4.09 | 2.40 | 0.73 | 0.73 |
| Balance sheet total (assets) | 93.95 | 104.31 | 114.49 | 144.18 | 327.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 64.81 | 80.22 | 92.09 | 121.21 | 129.69 |
| Retained earnings | -40.18 | -35.11 | -37.14 | -62.17 | -45.24 |
| Profit of the financial year | 20.48 | 9.84 | 4.09 | 21.40 | 45.24 |
| Shareholders equity total | 85.11 | 94.95 | 99.04 | 120.45 | 169.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | |
| Current owed to participating | 4.84 | 5.36 | 11.45 | 12.92 | 12.92 |
| Current owed to group member | 6.82 | 6.82 | |||
| Other non-interest bearing current liabilities | 137.83 | ||||
| Current liabilities total | 8.84 | 9.36 | 15.45 | 23.74 | 157.57 |
| Balance sheet total (liabilities) | 93.95 | 104.31 | 114.49 | 144.18 | 327.25 |
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