AP Home ApS — Credit Rating and Financial Key Figures
CVR number: 42785407
Søndre Fasanvej 70, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 16.00 | -6.00 | 33.80 |
| Other operating expenses | -3.00 | ||
| Total depreciation | -3.00 | -33.00 | -30.33 |
| EBIT | 10.00 | -39.00 | 3.47 |
| Other financial income | 0.31 | ||
| Other financial expenses | -6.00 | -4.00 | -3.27 |
| Pre-tax profit | 4.00 | -43.00 | 0.50 |
| Income taxes | 2.00 | 6.00 | -0.09 |
| Net earnings | 6.00 | -37.00 | 0.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 97.00 | 64.00 | 33.53 |
| Intangible assets total | 97.00 | 64.00 | 33.53 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 102.78 | ||
| Prepayments and accrued income | 2.00 | ||
| Current other receivables | 19.00 | 15.00 | -0.00 |
| Current deferred tax assets | 2.00 | 8.00 | 7.83 |
| Short term receivables total | 21.00 | 25.00 | 110.61 |
| Cash and bank deposits | 75.00 | 55.00 | 47.78 |
| Cash and cash equivalents | 75.00 | 55.00 | 47.78 |
| Balance sheet total (assets) | 193.00 | 144.00 | 191.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.00 | -31.20 | |
| Profit of the financial year | 6.00 | -37.00 | 0.42 |
| Shareholders equity total | 46.00 | 9.00 | 9.22 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 10.00 | 42.30 |
| Current owed to group member | 122.00 | 125.00 | 127.34 |
| Other non-interest bearing current liabilities | 13.06 | ||
| Current liabilities total | 147.00 | 135.00 | 182.70 |
| Balance sheet total (liabilities) | 193.00 | 144.00 | 191.92 |
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