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Apillet ApS — Credit Rating and Financial Key Figures
CVR number: 39601230
Ternevej 45, 4000 Roskilde
info@apillet.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 002.00 | - 666.00 | - 125.00 | - 188.00 | - 165.73 |
| Employee benefit expenses | - 225.00 | ||||
| EBIT | -1 002.00 | - 891.00 | - 125.00 | - 188.00 | - 165.73 |
| Other financial expenses | -24.00 | -28.00 | -26.00 | -26.00 | -31.59 |
| Pre-tax profit | -1 026.00 | - 919.00 | - 151.00 | - 214.00 | - 197.32 |
| Income taxes | 147.00 | 104.48 | |||
| Net earnings | -1 026.00 | - 919.00 | - 151.00 | -67.00 | -92.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 105.00 | 22.00 | 11.00 | 8.37 | |
| Short term receivables total | 105.00 | 22.00 | 11.00 | 8.37 | |
| Cash and bank deposits | 689.00 | 77.00 | 137.00 | 67.00 | 208.20 |
| Cash and cash equivalents | 689.00 | 77.00 | 137.00 | 67.00 | 208.20 |
| Balance sheet total (assets) | 794.00 | 99.00 | 137.00 | 78.00 | 216.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 58.00 | 58.00 | 58.00 | 58.00 | 57.70 |
| Retained earnings | 934.00 | -92.00 | -1 011.00 | -1 162.00 | -1 229.04 |
| Profit of the financial year | -1 026.00 | - 919.00 | - 151.00 | -67.00 | -92.84 |
| Shareholders equity total | -34.00 | - 953.00 | -1 104.00 | -1 171.00 | -1 264.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 19.00 | 19.00 |
| Current owed to participating | 564.00 | ||||
| Other non-interest bearing current liabilities | 248.00 | 1 036.00 | 1 225.00 | 1 230.00 | 1 461.75 |
| Current liabilities total | 828.00 | 1 052.00 | 1 241.00 | 1 249.00 | 1 480.74 |
| Balance sheet total (liabilities) | 794.00 | 99.00 | 137.00 | 78.00 | 216.56 |
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