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APMH Invest XXI ApS — Credit Rating and Financial Key Figures
CVR number: 42474444
Esplanaden 50, 1263 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -51.00 | ||||
| Gross profit | -51.00 | -62.00 | -37.00 | -49.00 | |
| EBIT | -51.00 | -54.00 | -62.00 | -37.00 | -49.00 |
| Other financial income | 26 291.00 | 28 416.00 | |||
| Other financial expenses | - 455 001.00 | -9.00 | -35.00 | ||
| Pre-tax profit | -51.00 | -54.00 | - 455 063.00 | 26 245.00 | 28 332.00 |
| Income taxes | 11.00 | 7.00 | 11.00 | -5 779.00 | -6 220.00 |
| Net earnings | -40.00 | -47.00 | - 455 052.00 | 20 466.00 | 22 112.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 779 999.00 | 779 999.00 | 325 000.00 | ||
| Investments total | 779 999.00 | 779 999.00 | 325 000.00 | ||
| Non-curr. owed by group member comp. | 351 289.00 | ||||
| Long term receivables total | 351 289.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 379 704.00 | ||||
| Current deferred tax assets | 11.00 | 7.00 | 13.00 | ||
| Short term receivables total | 11.00 | 7.00 | 13.00 | 379 704.00 | |
| Cash and bank deposits | 62.00 | 20.00 | 113.00 | 86.00 | 88.00 |
| Cash and cash equivalents | 62.00 | 20.00 | 113.00 | 86.00 | 88.00 |
| Balance sheet total (assets) | 780 072.00 | 780 026.00 | 325 126.00 | 351 375.00 | 379 792.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 779 099.00 | 779 059.00 | 779 012.00 | 323 960.00 | 344 426.00 |
| Profit of the financial year | -40.00 | -47.00 | - 455 052.00 | 20 466.00 | 22 112.00 |
| Shareholders equity total | 780 059.00 | 780 012.00 | 324 960.00 | 345 426.00 | 367 538.00 |
| Non-current owed to group member | 161.00 | ||||
| Non-current liabilities total | 161.00 | ||||
| Current trade creditors | 13.00 | 14.00 | 14.00 | 14.00 | 26.00 |
| Current owed to group member | 152.00 | 5 995.00 | |||
| Short-term deferred tax liabilities | 5 774.00 | 6 233.00 | |||
| Current liabilities total | 13.00 | 14.00 | 166.00 | 5 788.00 | 12 254.00 |
| Balance sheet total (liabilities) | 780 072.00 | 780 026.00 | 325 126.00 | 351 375.00 | 379 792.00 |
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