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Aplauras 4 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39183609
Troelstrup Ege 4, Troelstrup 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.57 | -6.38 | -7.15 | -7.07 | -9.81 |
| EBIT | -6.57 | -6.38 | -7.15 | -7.07 | -9.81 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -0.02 | -0.04 | -0.56 | -0.02 | |
| Income from other inv. held as non-curr. assets | - 140.05 | 241.69 | - 166.74 | 135.34 | 206.28 |
| Pre-tax profit | - 146.64 | 235.28 | - 174.45 | 128.26 | 196.54 |
| Income taxes | 32.23 | -51.60 | 38.72 | -28.80 | -43.38 |
| Net earnings | - 114.42 | 183.68 | - 135.73 | 99.46 | 153.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 176.00 | 1 384.99 | 1 170.76 | 1 273.40 | 1 446.98 |
| Long term receivables total | 1 176.00 | 1 384.99 | 1 170.76 | 1 273.40 | 1 446.98 |
| Inventories total | |||||
| Current deferred tax assets | 32.68 | 42.84 | 11.57 | ||
| Short term receivables total | 32.68 | 42.84 | 11.57 | ||
| Cash and bank deposits | 3.28 | 2.75 | 4.04 | 7.30 | 4.66 |
| Cash and cash equivalents | 3.28 | 2.75 | 4.04 | 7.30 | 4.66 |
| Balance sheet total (assets) | 1 211.96 | 1 387.74 | 1 217.63 | 1 292.27 | 1 451.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 27.00 | 20.00 | 22.00 | 28.00 | 135.00 |
| Retained earnings | 1 242.83 | 1 108.41 | 1 270.10 | 1 106.37 | 1 070.82 |
| Profit of the financial year | - 114.42 | 183.68 | - 135.73 | 99.46 | 153.15 |
| Shareholders equity total | 1 205.41 | 1 362.10 | 1 206.37 | 1 283.82 | 1 408.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.15 | 9.56 | |||
| Short-term deferred tax liabilities | 17.96 | 32.18 | |||
| Other non-interest bearing current liabilities | 6.54 | 7.69 | 11.27 | 1.30 | 0.93 |
| Current liabilities total | 6.54 | 25.65 | 11.27 | 8.45 | 42.67 |
| Balance sheet total (liabilities) | 1 211.96 | 1 387.74 | 1 217.63 | 1 292.27 | 1 451.64 |
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