APROXI ApS — Credit Rating and Financial Key Figures

CVR number: 28287089
Smedeholm 5, 2730 Herlev
aproxi@aproxi.dk
tel: 43531162
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-65.8612.10135.4897.20317.87
Employee benefit expenses-1 627.83-1 492.02- 676.08- 843.10- 865.91
Total depreciation-1 554.42-1 562.24-1 587.80- 857.61- 866.05
EBIT-3 248.11-3 042.16-2 128.40-1 603.50-1 414.09
Other financial income0.050.680.68
Other financial expenses-12.77-1.89-0.40-1.50-2.19
Pre-tax profit-3 260.88-3 044.05-2 128.75-1 604.32-1 415.60
Income taxes363.14337.61189.66189.03151.80
Net earnings-2 897.75-2 706.44-1 939.09-1 415.29-1 263.80

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure6 037.894 638.233 331.362 595.791 845.58
Intangible assets total6 037.894 638.233 331.362 595.791 845.58
Buildings22.0416.8811.726.561.40
Machinery and equipment163.57125.33188.52145.06102.24
Tangible assets total185.62142.21200.24151.62103.64
Investments total
Long term receivables total
Finished products/goods18.2018.2018.2018.2018.20
Inventories total18.2018.2018.2018.2018.20
Current trade debtors18.0739.8845.0049.91100.59
Prepayments and accrued income11.2211.4414.6125.87
Current other receivables6.7914.62
Current deferred tax assets363.14337.61189.66189.03151.80
Short term receivables total392.43395.72249.27253.55278.26
Cash and bank deposits46.93141.90106.0535.41177.36
Cash and cash equivalents46.93141.90106.0535.41177.36
Balance sheet total (assets)6 681.075 336.263 905.133 054.572 423.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Other reserves1 965.011 755.381 615.561 413.701 130.32
Retained earnings-26 864.74-29 552.86-32 119.49-33 856.71-34 988.63
Profit of the financial year-2 897.75-2 706.44-1 939.09-1 415.29-1 263.80
Shareholders equity total-27 671.48-30 377.92-32 317.01-33 732.30-34 996.11
Non-current owed to group member24 000.0024 000.0024 000.0024 000.0024 000.00
Non-current liabilities total24 000.0024 000.0024 000.0024 000.0024 000.00
Advances received208.13
Current trade creditors9.3831.14167.352.0633.19
Current owed to group member10 023.1111 223.1111 923.1112 673.1113 040.08
Other non-interest bearing current liabilities320.06459.94131.68111.71137.76
Current liabilities total10 352.5511 714.1812 222.1412 786.8813 419.16
Balance sheet total (liabilities)6 681.075 336.263 905.133 054.572 423.05
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