Apropos Creative ApS — Credit Rating and Financial Key Figures
CVR number: 38175661
Flæsketorvet 26-28, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.08 | 217.63 | 505.55 | 972.22 | 1 016.70 |
| Wages and salaries | - 864.70 | - 922.72 | |||
| Social security expenses | -15.54 | -15.07 | |||
| Employee benefit expenses | -84.62 | - 151.71 | - 527.28 | ||
| Total depreciation | -14.07 | -15.41 | -15.41 | ||
| EBIT | -37.60 | 50.52 | -37.13 | 91.97 | 78.91 |
| Other financial expenses | -1.01 | -0.55 | -1.56 | -5.04 | -0.03 |
| Pre-tax profit | -38.61 | 49.97 | -38.69 | 86.94 | 78.88 |
| Income taxes | 0.08 | -13.88 | 1.47 | -19.13 | |
| Net earnings | -38.53 | 36.09 | -37.22 | 67.81 | 78.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.74 | 32.33 | 16.93 | 16.93 | 16.93 |
| Tangible assets total | 47.74 | 32.33 | 16.93 | 16.93 | 16.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 105.35 | 175.72 | ||
| Current deferred tax assets | 4.00 | 5.15 | |||
| Short term receivables total | 4.00 | 23.90 | 105.35 | 175.72 | |
| Cash and bank deposits | 3.35 | 140.88 | 125.31 | 247.66 | 37.37 |
| Cash and cash equivalents | 3.35 | 140.88 | 125.31 | 247.66 | 37.37 |
| Balance sheet total (assets) | 55.09 | 173.21 | 166.14 | 369.94 | 230.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | ||||
| Retained earnings | 21.89 | -6.65 | 29.44 | -7.77 | 60.04 |
| Profit of the financial year | -38.53 | 36.09 | -37.22 | 67.81 | 78.88 |
| Shareholders equity total | 33.35 | 69.44 | 32.23 | 100.04 | 178.92 |
| Provisions | 1.45 | 0.33 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | |||
| Current owed to participating | 0.50 | 0.50 | 0.50 | 10.50 | 10.50 |
| Short-term deferred tax liabilities | 9.00 | 19.13 | |||
| Other non-interest bearing current liabilities | 13.29 | 87.44 | 133.41 | 240.28 | 40.61 |
| Current liabilities total | 20.29 | 103.44 | 133.91 | 269.90 | 51.11 |
| Balance sheet total (liabilities) | 55.09 | 173.21 | 166.14 | 369.94 | 230.03 |
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