AP Ejendomsselskab ApS — Credit Rating and Financial Key Figures

CVR number: 41952032
Industrivej 35, 9700 Brønderslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 025.931 094.281 197.69
Total depreciation- 258.36- 258.36- 270.71
EBIT767.58835.92926.98
Other financial income567.89
Other financial expenses- 127.82- 132.48- 268.72
Pre-tax profit639.761 271.33658.25
Income taxes- 141.77- 279.68- 144.81
Net earnings497.99991.64513.44

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters9 719.829 461.4612 894.86
Tangible assets total9 719.829 461.4612 894.86
Investments total
Long term receivables total
Inventories total
Current other receivables473.91
Short term receivables total473.91
Cash and bank deposits16.33755.69
Cash and cash equivalents16.33755.69
Balance sheet total (assets)9 736.1510 217.1513 368.76

Equity and liabilities (kDKK)

2021
2022
2023
Share capital500.00500.00500.00
Shares repurchased600.00
Retained earnings1 500.001 997.992 389.63
Profit of the financial year497.99991.64513.44
Shareholders equity total2 497.993 489.634 003.07
Provisions24.2248.44192.67
Non-current loans from credit institutions5 386.914 597.544 414.59
Non-current liabilities total5 386.914 597.544 414.59
Current loans from credit institutions283.83252.911 254.93
Current trade creditors12.0012.00767.13
Current owed to group member1 346.921 491.702 735.79
Short-term deferred tax liabilities117.55255.460.58
Other non-interest bearing current liabilities66.7369.46
Current liabilities total1 827.032 081.544 758.43
Balance sheet total (liabilities)9 736.1510 217.1513 368.76
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