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AP Multi Consulting Services ApS — Credit Rating and Financial Key Figures
CVR number: 41444908
Herlev Hovedgade 74 B, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 476.15 | 826.13 | -6.67 | 1 163.06 | 1 759.08 |
| Employee benefit expenses | -1 322.55 | - 789.49 | -25.52 | -1 113.34 | -1 689.45 |
| Total depreciation | -15.63 | -7.24 | |||
| EBIT | 137.96 | 29.40 | -32.19 | 49.71 | 69.63 |
| Other financial income | 0.28 | 0.83 | |||
| Other financial expenses | -0.95 | -3.07 | -0.44 | -0.17 | -2.72 |
| Pre-tax profit | 137.01 | 26.33 | -32.63 | 49.82 | 67.73 |
| Income taxes | -33.07 | -7.81 | -3.74 | -14.98 | |
| Net earnings | 103.94 | 18.52 | -32.63 | 46.08 | 52.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.24 | ||||
| Tangible assets total | 7.24 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.90 | 13.50 | 216.38 | 180.44 | |
| Current other receivables | 62.93 | ||||
| Current deferred tax assets | 8.00 | 10.54 | |||
| Short term receivables total | 183.83 | 13.50 | 8.00 | 226.92 | 180.44 |
| Cash and bank deposits | 221.31 | 140.95 | 61.43 | 65.44 | 274.28 |
| Cash and cash equivalents | 221.31 | 140.95 | 61.43 | 65.44 | 274.28 |
| Balance sheet total (assets) | 412.38 | 154.45 | 69.43 | 292.36 | 454.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 144.40 | ||||
| Retained earnings | - 135.29 | -1.34 | 51.63 | 19.00 | 65.09 |
| Profit of the financial year | 103.94 | 18.52 | -32.63 | 46.08 | 52.75 |
| Shareholders equity total | 153.06 | 57.18 | 59.00 | 105.08 | 157.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.31 | 3.50 | 101.90 | ||
| Current owed to participating | 5.89 | 5.28 | 0.28 | 0.63 | 6.63 |
| Short-term deferred tax liabilities | 33.07 | 7.81 | 8.98 | ||
| Other non-interest bearing current liabilities | 191.06 | 84.19 | 6.64 | 186.64 | 179.38 |
| Current liabilities total | 259.32 | 97.28 | 10.43 | 187.27 | 296.88 |
| Balance sheet total (liabilities) | 412.38 | 154.45 | 69.43 | 292.36 | 454.72 |
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