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AP 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39984156
Stegstedvej 34 C, Stegsted 5200 Odense V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.97 | 403.90 | 440.29 | 527.46 | 588.82 |
| Employee benefit expenses | - 431.21 | - 464.31 | - 450.61 | - 432.25 | - 414.51 |
| Total depreciation | -3.55 | -18.25 | |||
| EBIT | 8.76 | -60.41 | -10.33 | 91.66 | 156.06 |
| Other financial income | 0.09 | 0.56 | 0.06 | ||
| Other financial expenses | -1.06 | -1.09 | 0.02 | -0.09 | -0.24 |
| Pre-tax profit | 7.70 | -61.50 | -10.22 | 92.13 | 155.89 |
| Income taxes | -2.09 | -6.22 | -36.97 | ||
| Net earnings | 5.61 | -61.50 | -10.22 | 85.91 | 118.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.70 | 69.45 | |||
| Tangible assets total | 87.70 | 69.45 | |||
| Investments total | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.69 | 12.31 | 21.69 | ||
| Current other receivables | 0.83 | 19.95 | |||
| Current deferred tax assets | 5.91 | 6.00 | 4.00 | ||
| Short term receivables total | 5.91 | 6.83 | 9.69 | 12.31 | 41.64 |
| Cash and bank deposits | 269.18 | 151.22 | 163.62 | 121.44 | 261.25 |
| Cash and cash equivalents | 269.18 | 151.22 | 163.62 | 121.44 | 261.25 |
| Balance sheet total (assets) | 286.49 | 169.45 | 184.71 | 232.85 | 383.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.40 | 88.00 | 26.51 | 16.29 | 102.20 |
| Profit of the financial year | 5.61 | -61.50 | -10.22 | 85.91 | 118.92 |
| Shareholders equity total | 128.00 | 66.50 | 56.29 | 142.20 | 261.12 |
| Provisions | 4.24 | 3.99 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 0.00 | 0.33 | 2.18 | 5.56 | |
| Short-term deferred tax liabilities | 1.98 | 37.22 | |||
| Other non-interest bearing current liabilities | 158.48 | 102.61 | 126.24 | 78.88 | 81.41 |
| Current liabilities total | 158.48 | 102.94 | 128.43 | 86.41 | 118.63 |
| Balance sheet total (liabilities) | 286.49 | 169.45 | 184.71 | 232.85 | 383.74 |
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