Applicate IT Partners ApS — Credit Rating and Financial Key Figures
CVR number: 41640367
Sensommervej 153, 8600 Silkeborg
mpe@fourgate.dk
tel: 60257020
www.applicateit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 37.92 | |||
| External services | -6.50 | -2.50 | ||
| Gross profit | -2.50 | 35.42 | -8.94 | |
| EBIT | -2.50 | 35.42 | -8.94 | |
| Other financial expenses | -5.05 | -5.05 | ||
| Reduction non-current investment assets | - 441.48 | |||
| Net income from associates (fin.) | 205.88 | -1.26 | -2.02 | |
| Pre-tax profit | 30.37 | 30.37 | - 442.73 | -10.96 |
| Income taxes | 1.66 | 1.66 | -4.17 | |
| Net earnings | 32.03 | 32.03 | - 446.90 | -10.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 855.03 | 451.48 | 8.74 | 6.72 |
| Investments total | 855.03 | 451.48 | 8.74 | 6.72 |
| Non-current loans receivable | - 403.56 | |||
| Long term receivables total | - 403.56 | |||
| Inventories total | ||||
| Current other receivables | -2.51 | |||
| Current deferred tax assets | 6.68 | 4.17 | ||
| Short term receivables total | 4.17 | 4.17 | ||
| Balance sheet total (assets) | 455.64 | 455.64 | 8.74 | 6.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 229.02 | |||
| Other reserves | 229.02 | |||
| Retained earnings | -32.03 | -32.03 | 229.02 | - 217.88 |
| Profit of the financial year | 32.03 | 32.03 | - 446.90 | -10.96 |
| Shareholders equity total | 269.02 | 269.02 | - 177.88 | - 188.84 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 17.94 |
| Current owed to group member | 177.63 | 177.63 | 177.63 | 177.63 |
| Current liabilities total | 186.63 | 186.63 | 186.63 | 195.56 |
| Balance sheet total (liabilities) | 455.64 | 455.64 | 8.74 | 6.72 |
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