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AP Home ApS — Credit Rating and Financial Key Figures
CVR number: 42785407
Søndre Fasanvej 70, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 16.00 | -6.00 | 34.00 | 34.14 |
| Other operating expenses | -3.00 | |||
| Total depreciation | -3.00 | -33.00 | -30.00 | -33.53 |
| EBIT | 10.00 | -39.00 | 3.00 | 0.61 |
| Other financial expenses | -6.00 | -4.00 | -3.00 | -9.45 |
| Pre-tax profit | 4.00 | -43.00 | 1.00 | -8.85 |
| Income taxes | 2.00 | 6.00 | -1.00 | 1.29 |
| Net earnings | 6.00 | -37.00 | -7.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 97.00 | 64.00 | 34.00 | |
| Intangible assets total | 97.00 | 64.00 | 34.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 103.00 | 137.50 | ||
| Prepayments and accrued income | 2.00 | |||
| Current other receivables | 19.00 | 15.00 | -1.00 | |
| Current deferred tax assets | 2.00 | 8.00 | 8.00 | 9.28 |
| Short term receivables total | 21.00 | 25.00 | 110.00 | 146.78 |
| Cash and bank deposits | 75.00 | 55.00 | 48.00 | 42.26 |
| Cash and cash equivalents | 75.00 | 55.00 | 48.00 | 42.26 |
| Balance sheet total (assets) | 193.00 | 144.00 | 192.00 | 189.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.00 | -31.00 | -30.78 | |
| Profit of the financial year | 6.00 | -37.00 | -7.55 | |
| Shareholders equity total | 46.00 | 9.00 | 9.00 | 1.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 10.00 | 42.00 | 35.81 |
| Current owed to group member | 122.00 | 125.00 | 127.00 | 136.80 |
| Short-term deferred tax liabilities | 0.16 | |||
| Other non-interest bearing current liabilities | 14.00 | 14.61 | ||
| Current liabilities total | 147.00 | 135.00 | 183.00 | 187.38 |
| Balance sheet total (liabilities) | 193.00 | 144.00 | 192.00 | 189.05 |
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