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AppLeet ApS — Credit Rating and Financial Key Figures
CVR number: 37320277
Philip Heymans Alle 29, 2900 Hellerup
dino@patti.dk
tel: 27288245
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.08 | 235.97 | - 257.92 | - 415.14 | -35.03 |
| Employee benefit expenses | - 870.00 | -1 052.47 | - 947.76 | -1 225.71 | - 298.26 |
| Other operating expenses | -10.10 | ||||
| Total depreciation | -3.36 | -6.81 | |||
| EBIT | - 699.28 | - 823.31 | -1 205.68 | -1 640.85 | - 343.39 |
| Other financial income | 0.03 | 0.51 | |||
| Other financial expenses | - 373.43 | - 404.59 | - 443.94 | -67.16 | - 111.04 |
| Reduction non-current investment assets | -40.00 | -0.00 | |||
| Pre-tax profit | -1 072.71 | -1 267.90 | -1 649.62 | -1 707.98 | - 453.92 |
| Income taxes | 219.51 | 150.92 | |||
| Net earnings | - 853.20 | -1 116.98 | -1 649.62 | -1 707.98 | - 453.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.81 | ||||
| Tangible assets total | 6.81 | ||||
| Investments total | 13.54 | 10.10 | 10.10 | 10.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.68 | ||||
| Current other receivables | 89.36 | 22.92 | 33.30 | 23.35 | 12.02 |
| Current deferred tax assets | 219.51 | 150.92 | 150.92 | 150.92 | |
| Short term receivables total | 308.87 | 173.84 | 184.21 | 288.94 | 12.02 |
| Cash and bank deposits | 232.61 | 111.87 | 1.21 | 83.62 | 130.41 |
| Cash and cash equivalents | 232.61 | 111.87 | 1.21 | 83.62 | 130.41 |
| Balance sheet total (assets) | 561.83 | 295.81 | 195.53 | 382.66 | 142.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8 395.16 | -9 248.36 | 1 123.27 | - 526.35 | 365.67 |
| Profit of the financial year | - 853.20 | -1 116.98 | -1 649.62 | -1 707.98 | - 453.92 |
| Shareholders equity total | -9 248.35 | -10 325.34 | - 486.35 | -2 194.33 | -48.25 |
| Non-current owed to group member | 9 298.31 | 10 329.31 | |||
| Non-current liabilities total | 9 298.31 | 10 329.31 | |||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to group member | 2 043.61 | 14.54 | |||
| Other non-interest bearing current liabilities | 476.87 | 256.84 | 646.88 | 498.38 | 141.15 |
| Current liabilities total | 511.87 | 291.84 | 681.88 | 2 576.99 | 190.69 |
| Balance sheet total (liabilities) | 561.83 | 295.81 | 195.53 | 382.66 | 142.44 |
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