App Creator ApS — Credit Rating and Financial Key Figures
CVR number: 32894569
Jørgen Sørensensvej 2, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.52 | -16.71 | -1.84 | -2.20 | -2.20 |
| Employee benefit expenses | -0.19 | ||||
| Total depreciation | -13.44 | -84.56 | |||
| EBIT | -12.92 | -16.71 | -1.65 | 82.36 | -2.20 |
| Other financial expenses | -0.01 | 2.64 | -0.01 | -0.02 | -0.02 |
| Pre-tax profit | -12.93 | -14.08 | -1.65 | 82.34 | -2.21 |
| Income taxes | 1.57 | ||||
| Net earnings | -12.93 | -12.51 | -1.65 | 82.34 | -2.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 645.92 | 645.92 | 645.92 | 561.36 | 561.36 |
| Intangible assets total | 645.92 | 645.92 | 645.92 | 561.36 | 561.36 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.42 | 49.42 | 49.42 | 49.42 | 48.42 |
| Current other receivables | 21.95 | 19.21 | 16.91 | 16.91 | 16.91 |
| Short term receivables total | 71.37 | 68.63 | 66.33 | 66.33 | 65.33 |
| Cash and bank deposits | 1.00 | 1.46 | -0.51 | ||
| Cash and cash equivalents | 1.00 | 1.46 | -0.51 | ||
| Balance sheet total (assets) | 717.29 | 715.55 | 713.71 | 627.19 | 626.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 99.47 | 99.47 | 99.47 | 99.47 | 99.47 |
| Share premium account | 780.52 | 780.52 | 780.52 | ||
| Other reserves | 645.92 | 645.92 | 645.92 | 561.36 | 561.36 |
| Retained earnings | -1 106.15 | -1 119.08 | -1 131.59 | - 352.71 | - 270.38 |
| Profit of the financial year | -12.93 | -12.51 | -1.65 | 82.34 | -2.21 |
| Shareholders equity total | 406.83 | 394.32 | 392.67 | 390.46 | 388.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | 0.42 | |||
| Current trade creditors | 104.55 | 104.55 | 104.55 | 20.00 | 20.00 |
| Current owed to participating | 181.18 | 200.48 | 200.48 | 200.73 | 202.03 |
| Other non-interest bearing current liabilities | 24.44 | 16.19 | 16.00 | 16.00 | 16.00 |
| Current liabilities total | 310.46 | 321.23 | 321.04 | 236.73 | 238.46 |
| Balance sheet total (liabilities) | 717.29 | 715.55 | 713.71 | 627.19 | 626.70 |
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