AppLeet ApS — Credit Rating and Financial Key Figures
CVR number: 37320277
Lundehusvej 7, 2680 Solrød Strand
dino@patti.dk
tel: 27288245
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 460.95 | 174.08 | 235.97 | - 257.92 | - 415.14 |
Employee benefit expenses | - 907.93 | - 870.00 | -1 052.47 | - 947.76 | -1 225.71 |
Total depreciation | -3.36 | -3.36 | -6.81 | ||
EBIT | -1 372.24 | - 699.28 | - 823.31 | -1 205.68 | -1 640.85 |
Other financial income | 0.03 | ||||
Other financial expenses | - 330.76 | - 373.43 | - 404.59 | - 443.94 | -67.16 |
Reduction non-current investment assets | - 195.00 | -40.00 | -0.00 | ||
Pre-tax profit | -1 898.00 | -1 072.71 | -1 267.90 | -1 649.62 | -1 707.98 |
Income taxes | 219.51 | 150.92 | |||
Net earnings | -1 898.00 | - 853.20 | -1 116.98 | -1 649.62 | -1 707.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 10.16 | 6.81 | |||
Tangible assets total | 10.16 | 6.81 | |||
Investments total | 10.10 | 13.54 | 10.10 | 10.10 | 10.10 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 114.68 | ||||
Current other receivables | 122.96 | 89.36 | 22.92 | 33.30 | 23.35 |
Current deferred tax assets | 542.81 | 219.51 | 150.92 | 150.92 | 150.92 |
Short term receivables total | 665.77 | 308.87 | 173.84 | 184.21 | 288.94 |
Cash and bank deposits | 166.81 | 232.61 | 111.87 | 1.21 | 83.62 |
Cash and cash equivalents | 166.81 | 232.61 | 111.87 | 1.21 | 83.62 |
Balance sheet total (assets) | 852.84 | 561.83 | 295.81 | 195.53 | 382.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.01 | 0.01 | 40.00 | 40.00 | 40.00 |
Retained earnings | -6 497.16 | -8 395.16 | -9 248.36 | 1 123.27 | - 526.35 |
Profit of the financial year | -1 898.00 | - 853.20 | -1 116.98 | -1 649.62 | -1 707.98 |
Shareholders equity total | -8 395.15 | -9 248.35 | -10 325.34 | - 486.35 | -2 194.33 |
Non-current owed to group member | 8 805.62 | 9 298.31 | 10 329.31 | ||
Non-current liabilities total | 8 805.62 | 9 298.31 | 10 329.31 | ||
Current trade creditors | 75.79 | 35.00 | 35.00 | 35.00 | 35.00 |
Current owed to group member | 2 043.61 | ||||
Other non-interest bearing current liabilities | 366.57 | 476.87 | 256.84 | 646.88 | 498.38 |
Current liabilities total | 442.36 | 511.87 | 291.84 | 681.88 | 2 576.99 |
Balance sheet total (liabilities) | 852.84 | 561.83 | 295.81 | 195.53 | 382.66 |
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