Apoteket ApS — Credit Rating and Financial Key Figures
CVR number: 35639365
Aagade 41, Gudumholm 9280 Storvorde
binnesb@hotmail.com
tel: 40579294
Income statement (kDKK)
2018 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -14.05 | |
| External services | -1.25 | |
| Gross profit | -15.30 | |
| Total depreciation | -1.39 | |
| EBIT | -16.69 | |
| Other financial expenses | -0.85 | |
| Reduction non-current investment assets | -53.55 | |
| Pre-tax profit | -17.54 | -53.55 |
| Income taxes | -2.33 | |
| Net earnings | -19.87 | -53.55 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.00 | 0.00 |
| Tangible assets total | 0.00 | 0.00 |
| Holdings in group member companies | 57.78 | 57.78 |
| Investments total | 57.78 | 57.78 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 |
| Balance sheet total (assets) | 57.81 | 57.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -60.08 | -79.95 | -79.95 | - 133.50 | - 133.50 |
| Profit of the financial year | -19.87 | -53.55 | |||
| Shareholders equity total | -29.95 | -29.95 | -83.50 | -83.50 | -83.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 83.50 | 83.50 | 83.50 | 83.50 | 83.50 |
| Current owed to group member | 4.26 | 4.26 | |||
| Current liabilities total | 87.76 | 87.76 | 83.50 | 83.50 | 83.50 |
| Balance sheet total (liabilities) | 57.81 | 57.81 |
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