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APMH Invest XVIII ApS — Credit Rating and Financial Key Figures
CVR number: 42239208
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 | -20.00 | ||||
| Gross profit | -20.00 | -11.00 | -25.00 | -24.00 | -27.00 |
| Reduction in value of non-current assets | -62 626.00 | - 111.00 | |||
| EBIT | -20.00 | -11.00 | -62 651.00 | - 135.00 | -27.00 |
| Other financial income | 33.00 | 1 146.00 | 23.00 | 26.00 | 18.00 |
| Other financial expenses | -1.00 | -2.00 | - 185.00 | -8.00 | - 349.00 |
| Pre-tax profit | 12.00 | 1 133.00 | -62 813.00 | - 117.00 | - 358.00 |
| Income taxes | -2.00 | - 249.00 | 41.00 | -15.00 | 95.00 |
| Net earnings | 10.00 | 884.00 | -62 772.00 | - 132.00 | - 263.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 117.00 | 108 191.00 | 70 139.00 | 962 587.00 | 1 012 839.00 |
| Investments total | 17 117.00 | 108 191.00 | 70 139.00 | 962 587.00 | 1 012 839.00 |
| Deferred tax assets | 31.00 | ||||
| Long term receivables total | 31.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 41.00 | 1.00 | 51.00 | ||
| Short term receivables total | 41.00 | 1.00 | 51.00 | ||
| Cash and bank deposits | 98.00 | 94.00 | 181.00 | 199.00 | 187.00 |
| Cash and cash equivalents | 98.00 | 94.00 | 181.00 | 199.00 | 187.00 |
| Balance sheet total (assets) | 17 215.00 | 108 285.00 | 70 361.00 | 962 787.00 | 1 013 108.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17 145.00 | 107 098.00 | 133 079.00 | 962 865.00 | 1 013 314.00 |
| Profit of the financial year | 10.00 | 884.00 | -62 772.00 | - 132.00 | - 263.00 |
| Shareholders equity total | 17 195.00 | 108 022.00 | 70 347.00 | 962 773.00 | 1 013 091.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 14.00 | 14.00 | 14.00 | 17.00 |
| Short-term deferred tax liabilities | 2.00 | 249.00 | |||
| Current liabilities total | 20.00 | 263.00 | 14.00 | 14.00 | 17.00 |
| Balance sheet total (liabilities) | 17 215.00 | 108 285.00 | 70 361.00 | 962 787.00 | 1 013 108.00 |
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