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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 37.00 | 45.00 | 47.00 | 5.39 | |
| 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 | - 845.00 | 3.00 | 20.00 | 22.00 | 1.51 |
| Income taxes | 128.00 | 5.00 | -4.00 | -5.00 | -0.39 |
| Net earnings | - 717.00 | 8.00 | 16.00 | 17.00 | 1.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 289.00 | 56.00 | 56.00 | 56.00 | |
| Investments total | 1 289.00 | 56.00 | 56.00 | 56.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 136.00 | 1 182.00 | 1 229.00 | 155.75 | |
| Current deferred tax assets | 128.00 | 5.00 | |||
| Short term receivables total | 128.00 | 1 141.00 | 1 182.00 | 1 229.00 | 155.75 |
| Balance sheet total (assets) | 1 417.00 | 1 197.00 | 1 238.00 | 1 285.00 | 155.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | |||
| Retained earnings | 787.00 | 70.00 | 78.00 | 93.00 | 110.61 |
| Profit of the financial year | - 717.00 | 8.00 | 16.00 | 17.00 | 1.13 |
| Shareholders equity total | 70.00 | 78.00 | 94.00 | 150.00 | 151.73 |
| Non-current owed to group member | 1 213.00 | 1 107.00 | 1 124.00 | 1 111.00 | |
| Non-current deferred tax liabilities | 125.00 | 4.00 | 5.00 | 0.39 | |
| Non-current liabilities total | 1 338.00 | 1 107.00 | 1 128.00 | 1 116.00 | 0.39 |
| Other non-interest bearing current liabilities | 9.00 | 12.00 | 16.00 | 19.00 | 3.63 |
| Current liabilities total | 9.00 | 12.00 | 16.00 | 19.00 | 3.63 |
| Balance sheet total (liabilities) | 1 417.00 | 1 197.00 | 1 238.00 | 1 285.00 | 155.75 |
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