Apperino ApS — Credit Rating and Financial Key Figures

CVR number: 38604805
Gyngemose Parkvej 59, 2860 Søborg
contact@apperino.com
tel: 51225810
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit832.661 296.311 394.881 516.49690.07
Employee benefit expenses- 690.82- 651.13- 640.03- 595.50- 673.13
EBIT141.84645.18754.84920.9916.93
Other financial income1 102.964.12220.490.941 255.27
Other financial expenses-0.60- 468.39-11.10-1 007.40-13.48
Pre-tax profit1 244.20180.91964.23-85.471 258.73
Income taxes- 273.75-41.43- 214.5018.75- 280.57
Net earnings970.46139.47749.74-66.72978.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests25.0025.0025.0025.0025.00
Investments total25.0025.0025.0025.0025.00
Long term receivables total
Inventories total
Current trade debtors194.25436.63242.16166.47
Current deferred tax assets18.75
Short term receivables total194.25436.63242.16185.22
Other current investments2 741.652 693.553 472.272 738.344 454.46
Cash and bank deposits345.9219.09381.80542.27412.38
Cash and cash equivalents3 087.572 712.643 854.073 280.614 866.84
Balance sheet total (assets)3 306.823 174.274 121.223 490.834 891.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings1 118.742 089.202 228.672 978.412 911.69
Profit of the financial year970.46139.47749.74-66.72978.16
Shareholders equity total2 139.202 278.673 028.412 961.693 939.85
Non-current deferred tax liabilities259.2112.8312.83261.12
Non-current liabilities total259.2112.8312.83261.12
Current loans from credit institutions172.21456.54809.91295.04577.25
Current trade creditors12.0019.0312.0019.2621.66
Current owed to participating20.9837.644.408.2115.63
Other non-interest bearing current liabilities703.23369.56253.68206.6376.33
Current liabilities total908.42882.761 079.98529.14690.87
Balance sheet total (liabilities)3 306.823 174.274 121.223 490.834 891.84
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