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