AP Handel 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42747297
Auroravej 6 C, 2610 Rødovre
peterhornbeck@msn.com
tel: 20350036
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3.77 | 6.57 | -16.78 |
| Employee benefit expenses | -22.76 | ||
| Total depreciation | -9.95 | -6.40 | |
| EBIT | -6.18 | -16.19 | -23.18 |
| Other financial income | 0.01 | 0.06 | |
| Other financial expenses | -0.21 | -0.21 | -6.57 |
| Pre-tax profit | -6.40 | -16.39 | -29.69 |
| Net earnings | -6.40 | -16.39 | -29.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 29.85 | 11.85 | 5.45 |
| Tangible assets total | 29.85 | 11.85 | 5.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.61 | 2.30 | 0.43 |
| Short term receivables total | 1.61 | 2.30 | 0.43 |
| Cash and bank deposits | 9.13 | 34.79 | 19.48 |
| Cash and cash equivalents | 9.13 | 34.79 | 19.48 |
| Balance sheet total (assets) | 40.59 | 48.94 | 25.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.40 | -22.79 | |
| Profit of the financial year | -6.40 | -16.39 | -29.69 |
| Shareholders equity total | 33.60 | 17.21 | -12.48 |
| Non-current liabilities total | |||
| Current owed to participating | 6.99 | 31.73 | 21.83 |
| Other non-interest bearing current liabilities | 16.01 | ||
| Current liabilities total | 6.99 | 31.73 | 37.84 |
| Balance sheet total (liabilities) | 40.59 | 48.94 | 25.36 |
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