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APlus VVS ApS — Credit Rating and Financial Key Figures
CVR number: 43495070
Rødovrevej 24 A, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 691.14 | 2 435.33 | 3 864.26 |
| Employee benefit expenses | -1 054.19 | -1 231.95 | -1 640.05 |
| Total depreciation | -2.69 | -17.30 | |
| EBIT | 1 636.95 | 1 200.69 | 2 206.91 |
| Other financial income | 0.48 | 6.61 | 77.23 |
| Other financial expenses | -0.04 | -28.56 | -0.65 |
| Pre-tax profit | 1 637.39 | 1 178.73 | 2 283.49 |
| Income taxes | - 360.87 | - 289.40 | - 536.76 |
| Net earnings | 1 276.53 | 889.33 | 1 746.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 47.31 | 160.51 | |
| Tangible assets total | 47.31 | 160.51 | |
| Investments total | 19.70 | 19.70 | 19.70 |
| Non-current other receivables | 79.27 | ||
| Long term receivables total | 79.27 | ||
| Inventories total | |||
| Current trade debtors | 503.55 | 178.43 | 315.81 |
| Current amounts owed by group member comp. | 52.50 | 1 329.03 | |
| Current other receivables | 39.48 | 153.09 | |
| Short term receivables total | 595.53 | 1 507.46 | 468.90 |
| Cash and bank deposits | 1 522.08 | 1 276.67 | 2 429.10 |
| Cash and cash equivalents | 1 522.08 | 1 276.67 | 2 429.10 |
| Balance sheet total (assets) | 2 137.31 | 2 851.13 | 3 157.49 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 165.00 | 1 745.00 | |
| Retained earnings | - 888.47 | -1 744.15 | |
| Profit of the financial year | 1 276.53 | 889.33 | 1 746.73 |
| Shareholders equity total | 1 316.53 | 2 205.85 | 1 787.59 |
| Provisions | 2.16 | 16.87 | |
| Non-current liabilities total | |||
| Current trade creditors | 185.00 | 129.76 | 203.26 |
| Current owed to participating | 1.48 | 1.42 | 12.77 |
| Short-term deferred tax liabilities | 360.87 | 287.25 | 522.04 |
| Other non-interest bearing current liabilities | 273.43 | 224.69 | 614.95 |
| Current liabilities total | 820.78 | 643.12 | 1 353.02 |
| Balance sheet total (liabilities) | 2 137.31 | 2 851.13 | 3 157.49 |
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