AP PENSIONSSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 18237385
Sundkrogsgade 29, 2150 Nordhavn
lvd@appension.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 11 566.00 | 13 063.00 |
| Other operating income | 397 091.00 | 364 556.00 |
| Gross profit | 73 697.00 | 87 737.00 |
| Other operating expenses | - 334 960.00 | - 289 882.00 |
| Total depreciation | -80 430.00 | -87 881.00 |
| EBIT | -6 733.00 | - 144.00 |
| Other financial income | 26.00 | |
| Other financial expenses | - 201.00 | -1 809.00 |
| Pre-tax profit | -6 908.00 | -1 953.00 |
| Income taxes | 1 714.00 | 430.00 |
| Net earnings | -5 194.00 | -1 523.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible rights | 365 452.00 | 463 777.00 |
| Intangible assets total | 365 452.00 | 463 777.00 |
| Other tangible assets | 213.00 | 9 219.00 |
| Tangible assets total | 213.00 | 9 219.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 003.00 | |
| Current other receivables | 2 943.00 | 1 376.00 |
| Current deferred tax assets | 35 809.00 | 56 524.00 |
| Short term receivables total | 44 755.00 | 57 900.00 |
| Balance sheet total (assets) | 410 420.00 | 530 896.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40 001.00 | 40 001.00 |
| Other reserves | 171 105.00 | 247 799.00 |
| Retained earnings | 114 966.00 | 33 078.00 |
| Profit of the financial year | -5 194.00 | -1 523.00 |
| Shareholders equity total | 320 878.00 | 319 355.00 |
| Non-current liabilities total | ||
| Current trade creditors | 72 551.00 | 77 797.00 |
| Current owed to group member | 96 467.00 | |
| Short-term deferred tax liabilities | 16 991.00 | 37 277.00 |
| Current liabilities total | 89 542.00 | 211 541.00 |
| Balance sheet total (liabilities) | 410 420.00 | 530 896.00 |
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