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APPHIA OTRA VEZ ApS — Credit Rating and Financial Key Figures
CVR number: 33358962
Østergade 53, 1100 København K
jo@apphia.dk
tel: 28550541
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 145.13 | 248.51 | 195.31 | 189.32 | 70.32 |
| External services | -13.82 | -13.31 | -4.32 | -58.65 | -5.02 |
| Gross profit | 131.30 | 235.19 | 190.98 | 130.67 | 65.30 |
| Employee benefit expenses | - 244.57 | - 225.27 | - 195.71 | -26.05 | -27.00 |
| EBIT | - 113.27 | 9.93 | -4.73 | 104.62 | 38.30 |
| Other financial expenses | -1.08 | -1.07 | -1.13 | -1.42 | -7.20 |
| Pre-tax profit | - 114.36 | 8.85 | -5.85 | 103.20 | 31.10 |
| Income taxes | -22.70 | -6.84 | |||
| Net earnings | - 114.36 | 8.85 | -5.85 | 80.49 | 24.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 49.02 | 41.83 | 9.77 | 36.97 | 32.28 |
| Cash and cash equivalents | 49.02 | 41.83 | 9.77 | 36.97 | 32.28 |
| Balance sheet total (assets) | 49.02 | 41.83 | 9.77 | 36.97 | 32.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 107.55 | - 221.91 | - 213.06 | - 218.91 | - 138.42 |
| Profit of the financial year | - 114.36 | 8.85 | -5.85 | 80.49 | 24.26 |
| Shareholders equity total | - 141.91 | - 133.06 | - 138.91 | -58.42 | -34.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.32 | 3.61 | |||
| Current owed to group member | 50.00 | 65.00 | |||
| Short-term deferred tax liabilities | 22.70 | 6.84 | |||
| Other non-interest bearing current liabilities | 190.61 | 124.89 | 80.07 | 72.68 | 59.60 |
| Current liabilities total | 190.93 | 174.89 | 148.68 | 95.39 | 66.44 |
| Balance sheet total (liabilities) | 49.02 | 41.83 | 9.77 | 36.97 | 32.28 |
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