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APDK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37651125
Provstlund Alle 57, 8700 Horsens
ap.denmark@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.44 | -3.13 | -3.13 | -10.20 | -22.55 |
| EBIT | -4.44 | -3.13 | -3.13 | -10.20 | -22.55 |
| Other financial income | 2.50 | 1.58 | 1.84 | 0.32 | |
| Other financial expenses | -0.19 | -2.54 | -0.02 | -0.01 | |
| Net income from associates (fin.) | 246.56 | 318.34 | 707.25 | - 485.62 | - 170.00 |
| Pre-tax profit | 244.42 | 312.67 | 705.68 | - 493.98 | - 192.24 |
| Net earnings | 244.42 | 312.67 | 705.68 | - 493.98 | - 192.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 210.03 | 428.37 | 985.62 | ||
| Investments total | 210.03 | 428.37 | 985.62 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.01 | ||
| Short term receivables total | 0.02 | 0.02 | 0.01 | ||
| Other current investments | 16.61 | 14.53 | 16.11 | 17.95 | 18.27 |
| Cash and bank deposits | 23.72 | 30.19 | 31.61 | 295.41 | 79.73 |
| Cash and cash equivalents | 40.33 | 44.72 | 47.72 | 313.36 | 98.00 |
| Balance sheet total (assets) | 250.36 | 473.09 | 1 033.36 | 313.38 | 118.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.90 | ||||
| Other reserves | 190.03 | 408.37 | 824.72 | ||
| Retained earnings | - 244.19 | - 308.11 | - 693.58 | 751.71 | 257.73 |
| Profit of the financial year | 244.42 | 312.67 | 705.68 | - 493.98 | - 192.24 |
| Shareholders equity total | 240.27 | 462.94 | 1 027.71 | 307.73 | 115.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 6.63 | 6.63 | 2.53 | 2.53 | 2.53 |
| Other non-interest bearing current liabilities | 3.47 | 3.53 | |||
| Current liabilities total | 10.10 | 10.16 | 5.65 | 5.65 | 2.53 |
| Balance sheet total (liabilities) | 250.36 | 473.09 | 1 033.36 | 313.38 | 118.02 |
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