Approved it ApS — Credit Rating and Financial Key Figures
CVR number: 30713842
Pile Alle 11, Nødebo 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.08 | 77.83 | -22.38 | 47.42 | 378.85 |
| Employee benefit expenses | - 101.63 | -34.62 | -0.12 | - 200.45 | - 237.38 |
| EBIT | -11.55 | 43.21 | -22.50 | - 153.02 | 141.47 |
| Other financial income | 1.25 | ||||
| Other financial expenses | -1.67 | -3.74 | -4.55 | -4.18 | -3.49 |
| Pre-tax profit | -13.22 | 39.47 | -27.05 | - 157.20 | 139.23 |
| Income taxes | 2.90 | -8.68 | 5.24 | ||
| Net earnings | -10.31 | 30.79 | -21.81 | - 157.20 | 139.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 89.08 | ||||
| Inventories total | 89.08 | ||||
| Current trade debtors | 65.63 | 1.86 | 1.86 | 64.80 | 118.96 |
| Prepayments and accrued income | 2.86 | ||||
| Current other receivables | 140.00 | 83.93 | 3.12 | ||
| Current deferred tax assets | 86.33 | 77.64 | 82.89 | 82.89 | 82.89 |
| Short term receivables total | 151.95 | 219.50 | 168.68 | 150.54 | 204.97 |
| Cash and bank deposits | 44.63 | 8.61 | 63.29 | 55.08 | 160.58 |
| Cash and cash equivalents | 44.63 | 8.61 | 63.29 | 55.08 | 160.58 |
| Balance sheet total (assets) | 196.59 | 228.12 | 321.05 | 205.62 | 365.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -62.23 | -72.55 | -41.76 | -63.57 | - 220.77 |
| Profit of the financial year | -10.31 | 30.79 | -21.81 | - 157.20 | 139.23 |
| Shareholders equity total | 127.45 | 158.24 | 136.43 | -20.77 | 118.46 |
| Non-current liabilities total | |||||
| Advances received | 100.00 | ||||
| Current trade creditors | 26.89 | 18.51 | 18.15 | 44.64 | 76.97 |
| Current owed to participating | 6.94 | 17.63 | 66.48 | 148.24 | 110.85 |
| Other non-interest bearing current liabilities | 35.31 | 33.74 | 33.50 | 59.27 | |
| Current liabilities total | 69.14 | 69.88 | 184.62 | 226.39 | 247.09 |
| Balance sheet total (liabilities) | 196.59 | 228.12 | 321.05 | 205.62 | 365.55 |
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