APSV Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43138707
Istedgade 93, 1650 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -7.50 | -10.23 |
| EBIT | -6.00 | -7.50 | -10.23 |
| Other financial income | 0.54 | 0.09 | |
| Other financial expenses | -0.26 | -2.16 | -0.93 |
| Net income from associates (fin.) | - 827.55 | -2 492.82 | -6 207.96 |
| Pre-tax profit | - 833.81 | -2 501.94 | -6 219.02 |
| Income taxes | -0.80 | ||
| Net earnings | - 833.81 | -2 502.74 | -6 219.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20 358.83 | 17 866.01 | 11 658.05 |
| Investments total | 20 358.83 | 17 866.01 | 11 658.05 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 46.94 | 38.63 | 28.49 |
| Cash and cash equivalents | 46.94 | 38.63 | 28.49 |
| Balance sheet total (assets) | 20 405.77 | 17 904.63 | 11 686.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 20 338.83 | 17 846.01 | 11 638.05 |
| Retained earnings | 827.55 | 2 486.57 | 6 191.78 |
| Profit of the financial year | - 833.81 | -2 502.74 | -6 219.02 |
| Shareholders equity total | 20 372.58 | 17 869.83 | 11 650.81 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 7.19 | 7.19 | 7.19 |
| Other non-interest bearing current liabilities | 20.00 | 21.61 | 22.53 |
| Current liabilities total | 33.19 | 34.80 | 35.73 |
| Balance sheet total (liabilities) | 20 405.77 | 17 904.63 | 11 686.54 |
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