Approved it ApS — Credit Rating and Financial Key Figures
CVR number: 30713842
Pile Alle 11, Nødebo 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.83 | -22.38 | 47.42 | 378.85 | 468.61 |
| Employee benefit expenses | -34.62 | -0.12 | - 200.45 | - 237.38 | - 392.65 |
| Total depreciation | -47.14 | ||||
| EBIT | 43.21 | -22.50 | - 153.02 | 141.47 | 28.81 |
| Other financial income | 1.25 | 2.97 | |||
| Other financial expenses | -3.74 | -4.55 | -4.18 | -3.49 | -2.41 |
| Pre-tax profit | 39.47 | -27.05 | - 157.20 | 139.23 | 29.38 |
| Income taxes | -8.68 | 5.24 | -6.46 | ||
| Net earnings | 30.79 | -21.81 | - 157.20 | 139.23 | 22.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 150.86 | ||||
| Intangible assets total | 150.86 | ||||
| Machinery and equipment | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | 24.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 89.08 | 82.30 | |||
| Inventories total | 89.08 | 82.30 | |||
| Current trade debtors | 1.86 | 1.86 | 64.80 | 118.96 | 135.00 |
| Prepayments and accrued income | 2.86 | ||||
| Current other receivables | 140.00 | 83.93 | 3.12 | ||
| Current deferred tax assets | 77.64 | 82.89 | 82.89 | 82.89 | 76.42 |
| Short term receivables total | 219.50 | 168.68 | 150.54 | 204.97 | 211.42 |
| Cash and bank deposits | 8.61 | 63.29 | 55.08 | 160.58 | 97.27 |
| Cash and cash equivalents | 8.61 | 63.29 | 55.08 | 160.58 | 97.27 |
| Balance sheet total (assets) | 228.12 | 321.05 | 205.62 | 365.55 | 565.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -72.55 | -41.76 | -63.57 | - 220.77 | -81.54 |
| Profit of the financial year | 30.79 | -21.81 | - 157.20 | 139.23 | 22.91 |
| Shareholders equity total | 158.24 | 136.43 | -20.77 | 118.46 | 141.37 |
| Non-current liabilities total | |||||
| Advances received | 100.00 | ||||
| Current trade creditors | 18.51 | 18.15 | 44.64 | 76.97 | 220.51 |
| Current owed to participating | 17.63 | 66.48 | 148.24 | 110.85 | 13.46 |
| Other non-interest bearing current liabilities | 33.74 | 33.50 | 59.27 | 190.51 | |
| Current liabilities total | 69.88 | 184.62 | 226.39 | 247.09 | 424.48 |
| Balance sheet total (liabilities) | 228.12 | 321.05 | 205.62 | 365.55 | 565.85 |
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