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APMH GE P/S — Credit Rating and Financial Key Figures
CVR number: 43494872
Esplanaden 50, 1263 København K
Income statement (kEUR)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 423.00 | |||
| Gross profit | - 423.00 | - 328.00 | -1 295.00 | -1 763.00 |
| EBIT | - 423.00 | - 328.00 | -1 295.00 | -1 763.00 |
| Other financial income | 3 263.00 | 249.00 | 275.00 | 1 585.00 |
| Other financial expenses | - 907.00 | -1 320.00 | -3 075.00 | -3 543.00 |
| Reduction non-current investment assets | -3 518.00 | |||
| Pre-tax profit | 1 933.00 | -1 399.00 | -4 095.00 | -7 239.00 |
| Net earnings | 1 933.00 | -1 399.00 | -4 095.00 | -7 239.00 |
Assets (kEUR)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 30 853.00 | |||
| Tangible assets total | 30 853.00 | |||
| Participating interests | 20 098.00 | 48 277.00 | 68 237.00 | |
| Other non-current investments | 49 053.00 | 145 799.00 | 198 644.00 | |
| Investments total | 69 151.00 | 194 076.00 | 266 881.00 | |
| Non-current other receivables | 17 464.00 | |||
| Long term receivables total | 17 464.00 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 159.00 | 86.00 | ||
| Current other receivables | 203.00 | 906.00 | ||
| Short term receivables total | 203.00 | 1 065.00 | 86.00 | |
| Cash and bank deposits | 71.00 | 677.00 | 744.00 | 93.00 |
| Cash and cash equivalents | 71.00 | 677.00 | 744.00 | 93.00 |
| Balance sheet total (assets) | 31 127.00 | 69 828.00 | 195 885.00 | 284 524.00 |
Equity and liabilities (kEUR)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 393.00 | 687.00 | 1 989.00 |
| Retained earnings | 40 852.00 | 68 564.00 | 193 396.00 | |
| Profit of the financial year | 1 933.00 | -1 399.00 | -4 095.00 | -7 239.00 |
| Shareholders equity total | 1 993.00 | 39 846.00 | 65 156.00 | 188 146.00 |
| Non-current owed to group member | 28 625.00 | 29 720.00 | 129 956.00 | |
| Non-current liabilities total | 28 625.00 | 29 720.00 | 129 956.00 | |
| Current trade creditors | 505.00 | 262.00 | 698.00 | 11.00 |
| Current owed to group member | 4.00 | 96 357.00 | ||
| Other non-interest bearing current liabilities | 75.00 | 10.00 | ||
| Current liabilities total | 509.00 | 262.00 | 773.00 | 96 378.00 |
| Balance sheet total (liabilities) | 31 127.00 | 69 828.00 | 195 885.00 | 284 524.00 |
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