ApS AF 28/7-1987 — Credit Rating and Financial Key Figures
CVR number: 10937205
Bolderslev Hovedgade 24, 6392 Bolderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.69 | -9.38 | -6.95 | -33.52 | - 251.61 |
| EBIT | 5.69 | -9.38 | -6.95 | -33.52 | - 251.61 |
| Other financial expenses | -1.26 | -0.92 | -0.01 | -0.01 | |
| Pre-tax profit | 4.43 | -10.31 | -6.96 | -33.52 | - 251.61 |
| Net earnings | 4.43 | -10.31 | -6.96 | -33.52 | - 251.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 413.93 | 418.30 | 418.30 | 418.30 | 172.70 |
| Inventories total | 413.93 | 418.30 | 418.30 | 418.30 | 172.70 |
| Current other receivables | 6.88 | 1.50 | |||
| Short term receivables total | 6.88 | 1.50 | |||
| Cash and bank deposits | 1.49 | 2.13 | 3.62 | 0.49 | |
| Cash and cash equivalents | 1.49 | 2.13 | 3.62 | 0.49 | |
| Balance sheet total (assets) | 413.93 | 419.79 | 420.43 | 428.80 | 174.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 172.91 | 177.33 | 167.03 | 160.07 | 126.54 |
| Profit of the financial year | 4.43 | -10.31 | -6.96 | -33.52 | - 251.61 |
| Shareholders equity total | 377.33 | 367.03 | 360.06 | 326.54 | 74.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.83 | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Other non-interest bearing current liabilities | 7.26 | 46.26 | 53.86 | 95.76 | 93.26 |
| Current liabilities total | 36.59 | 52.76 | 60.36 | 102.26 | 99.76 |
| Balance sheet total (liabilities) | 413.93 | 419.79 | 420.43 | 428.80 | 174.69 |
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