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Apma ApS — Credit Rating and Financial Key Figures
CVR number: 41100338
Skovbrynet 21, 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.88 | -7.08 | -9.10 | -8.65 |
| EBIT | -5.00 | -5.88 | -7.08 | -9.10 | -8.65 |
| Other financial income | 25.79 | 42.25 | 14.34 | ||
| Other financial expenses | -33.75 | -20.71 | -16.57 | -5.48 | -2.15 |
| Net income from associates (fin.) | 1 416.67 | 1 560.36 | 962.28 | 2 000.26 | 2 056.84 |
| Pre-tax profit | 1 377.92 | 1 533.78 | 964.41 | 2 027.93 | 2 060.39 |
| Net earnings | 1 377.92 | 1 533.78 | 964.41 | 2 027.93 | 2 060.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 199.44 | 5 259.80 | 4 722.08 | 6 022.34 | 7 129.18 |
| Investments total | 5 199.44 | 5 259.80 | 4 722.08 | 6 022.34 | 7 129.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 984.29 | ||||
| Current deferred tax assets | 1.58 | 5.42 | |||
| Short term receivables total | 984.29 | 1.58 | 5.42 | ||
| Other current investments | 374.39 | 405.00 | 412.82 | ||
| Cash and bank deposits | 19.68 | 398.44 | 39.98 | 301.11 | 1 175.49 |
| Cash and cash equivalents | 19.68 | 398.44 | 414.38 | 706.11 | 1 588.31 |
| Balance sheet total (assets) | 5 219.13 | 5 658.24 | 6 120.74 | 6 730.03 | 8 722.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 67.50 | 1 100.00 |
| Other reserves | 1 987.76 | 3 094.60 | |||
| Retained earnings | 1 020.79 | 2 280.91 | 3 692.69 | 2 601.84 | 2 422.93 |
| Profit of the financial year | 1 377.92 | 1 533.78 | 964.41 | 2 027.93 | 2 060.39 |
| Shareholders equity total | 2 553.11 | 3 972.49 | 4 819.10 | 6 725.03 | 8 717.91 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 666.01 | 1 685.75 | 1 301.65 | 5.00 | 5.00 |
| Current liabilities total | 2 666.01 | 1 685.75 | 1 301.65 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 5 219.13 | 5 658.24 | 6 120.74 | 6 730.03 | 8 722.91 |
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