Appel Ejendomme Kalundborg ApS — Credit Rating and Financial Key Figures

CVR number: 39194856
Frederiksborgvej 92, 4000 Roskilde

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.00-3.00-3.00-3.00-3.63
EBIT-3.00-3.00-3.00-3.00-3.63
Other financial income37.0045.0047.005.39
Other financial expenses-24.00-23.00-22.00-22.00
Net income from associates (fin.)- 818.00-8.00-0.25
Pre-tax profit- 845.003.0020.0022.001.51
Income taxes128.005.00-4.00-5.00-0.39
Net earnings- 717.008.0016.0017.001.13

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 289.0056.0056.0056.00
Investments total1 289.0056.0056.0056.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 136.001 182.001 229.00155.75
Current deferred tax assets128.005.00
Short term receivables total128.001 141.001 182.001 229.00155.75
Balance sheet total (assets)1 417.001 197.001 238.001 285.00155.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.00
Retained earnings787.0070.0078.0093.00110.61
Profit of the financial year- 717.008.0016.0017.001.13
Shareholders equity total70.0078.0094.00150.00151.73
Non-current owed to group member1 213.001 107.001 124.001 111.00
Non-current deferred tax liabilities125.004.005.000.39
Non-current liabilities total1 338.001 107.001 128.001 116.000.39
Other non-interest bearing current liabilities9.0012.0016.0019.003.63
Current liabilities total9.0012.0016.0019.003.63
Balance sheet total (liabilities)1 417.001 197.001 238.001 285.00155.75
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