Holdingselskabet AP ApS — Credit Rating and Financial Key Figures

CVR number: 42196630
Noersvej 4, 7100 Vejle
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit36.4395.03138.41
EBIT36.4395.03138.41
Other financial income0.08
Other financial expenses-1.08
Pre-tax profit36.4393.95138.48
Income taxes0.02-0.02
Net earnings36.4393.97138.47

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies77.10136.14184.54
Investments total77.10136.14184.54
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.3854.36
Current deferred tax assets22.8836.57
Short term receivables total23.2690.93
Balance sheet total (assets)77.10159.39275.47

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased35.0058.9061.00
Other reserves1.106.139.54
Retained earnings-36.10-63.60-34.04
Profit of the financial year36.4393.97138.47
Shareholders equity total76.43135.40214.97
Non-current deferred tax liabilities23.8760.46
Non-current liabilities total23.8760.46
Current loans from credit institutions0.08
Current owed to participating0.050.05
Current owed to group member0.67
Current liabilities total0.670.130.05
Balance sheet total (liabilities)77.10159.39275.47
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