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ApS AF 21.6.1984 — Credit Rating and Financial Key Figures
CVR number: 75153910
Ejgårdsparken 11, 2920 Charlottenlund
tompoulsen@mail.dk
tel: 20667222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.55 | -21.56 | -25.47 | -29.99 | |
| Gross profit | -21.55 | -21.56 | -22.47 | -25.47 | -29.99 |
| EBIT | -21.55 | -21.56 | -22.47 | -25.47 | -29.99 |
| Other financial income | 1 938.85 | 1 077.06 | 1 017.49 | 2 268.82 | 1 024.23 |
| Other financial expenses | -28.21 | -1 587.65 | -2.96 | -3.05 | -1 549.37 |
| Pre-tax profit | 1 889.08 | - 532.16 | 992.05 | 2 240.30 | - 555.13 |
| Income taxes | - 415.76 | -8.24 | -94.78 | - 495.12 | 121.71 |
| Net earnings | 1 473.32 | - 540.40 | 897.27 | 1 745.18 | - 433.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 11 630.80 | 10 336.48 | 10 850.10 | 12 890.00 | 8 269.33 |
| Long term receivables total | 11 630.80 | 10 336.48 | 10 850.10 | 12 890.00 | 8 269.33 |
| Inventories total | |||||
| Current other receivables | 72.53 | 168.81 | 220.49 | 0.10 | 0.10 |
| Current deferred tax assets | 7.49 | 0.13 | 299.64 | ||
| Short term receivables total | 72.53 | 168.81 | 227.98 | 0.23 | 299.75 |
| Cash and bank deposits | 104.29 | 39.79 | 124.31 | 49.63 | 268.66 |
| Cash and cash equivalents | 104.29 | 39.79 | 124.31 | 49.63 | 268.66 |
| Balance sheet total (assets) | 11 807.62 | 10 545.08 | 11 202.39 | 12 939.85 | 8 837.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 132.30 | 132.30 | 132.30 | 132.30 | 132.30 |
| Shares repurchased | 300.00 | 300.00 | 400.00 | 3 400.00 | 20.00 |
| Retained earnings | 9 429.24 | 10 602.57 | 9 662.17 | 7 159.44 | 8 884.62 |
| Profit of the financial year | 1 473.32 | - 540.40 | 897.27 | 1 745.18 | - 433.42 |
| Shareholders equity total | 11 334.87 | 10 494.47 | 11 091.74 | 12 436.92 | 8 603.50 |
| Non-current deferred tax liabilities | 90.65 | 480.70 | |||
| Non-current liabilities total | 90.65 | 480.70 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 22.24 | 22.24 |
| Short-term deferred tax liabilities | 452.76 | 30.61 | |||
| Other non-interest bearing current liabilities | 212.00 | ||||
| Current liabilities total | 472.76 | 50.61 | 20.00 | 22.24 | 234.23 |
| Balance sheet total (liabilities) | 11 807.62 | 10 545.08 | 11 202.39 | 12 939.85 | 8 837.73 |
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