A P IMPORT ApS — Credit Rating and Financial Key Figures
CVR number: 33756763
Sædding Ringvej 6, 6710 Esbjerg V
kontakt@apimport.dk
tel: 60157399
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 601.12 | 336.15 | 441.80 | 405.41 | 331.29 |
| Costs of manufacturing | - 466.63 | - 312.23 | - 342.43 | - 371.63 | - 298.52 |
| Gross profit | 134.49 | 23.92 | 99.37 | 33.78 | 32.77 |
| EBIT | 134.49 | 23.92 | 99.37 | 33.78 | 32.77 |
| Other financial income | 0.25 | 0.71 | |||
| Other financial expenses | -0.86 | -0.41 | -1.22 | -0.17 | |
| Pre-tax profit | 133.63 | 23.51 | 98.40 | 33.61 | 33.47 |
| Income taxes | -31.38 | -5.76 | -22.95 | -2.99 | -6.01 |
| Net earnings | 102.25 | 17.74 | 75.45 | 30.62 | 27.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.39 | 12.94 | 9.49 | 6.04 | |
| Tangible assets total | 16.39 | 12.94 | 9.49 | 6.04 | |
| Investments total | |||||
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 61.22 | 65.32 | 84.98 | 76.25 | 42.76 |
| Current deferred tax assets | 57.02 | 51.26 | 28.31 | 25.32 | 19.32 |
| Short term receivables total | 118.24 | 116.58 | 113.30 | 101.57 | 62.07 |
| Cash and bank deposits | 83.24 | 52.15 | 134.91 | 120.08 | 153.95 |
| Cash and cash equivalents | 83.24 | 52.15 | 134.91 | 120.08 | 153.95 |
| Balance sheet total (assets) | 254.48 | 238.12 | 314.14 | 284.14 | 275.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 111.30 | -9.06 | 8.69 | 84.14 | 114.75 |
| Profit of the financial year | 102.25 | 17.74 | 75.45 | 30.62 | 27.47 |
| Shareholders equity total | 70.94 | 88.69 | 164.14 | 194.76 | 222.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.28 | 46.36 | 51.52 | 33.21 | 32.59 |
| Current owed to participating | 80.43 | 9.24 | 2.65 | ||
| Other non-interest bearing current liabilities | 146.26 | 103.08 | 18.06 | 46.93 | 17.61 |
| Current liabilities total | 183.53 | 149.44 | 150.01 | 89.39 | 52.84 |
| Balance sheet total (liabilities) | 254.48 | 238.12 | 314.14 | 284.14 | 275.06 |
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