Aplus Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43079034
Rødovrevej 24 A, 2610 Rødovre
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 127.68 | 210.77 |
| Employee benefit expenses | - 218.83 | |
| EBIT | 127.68 | -8.06 |
| Other financial income | 0.18 | |
| Other financial expenses | -0.22 | -7.20 |
| Pre-tax profit | 127.45 | -15.08 |
| Income taxes | -28.03 | |
| Net earnings | 99.43 | -15.08 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 166.25 | 278.42 |
| Current other receivables | 103.66 | 110.28 |
| Short term receivables total | 269.91 | 388.69 |
| Cash and bank deposits | 657.60 | 275.72 |
| Cash and cash equivalents | 657.60 | 275.72 |
| Balance sheet total (assets) | 927.51 | 664.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Retained earnings | 66.45 | |
| Profit of the financial year | 99.43 | -15.08 |
| Shareholders equity total | 139.43 | 152.38 |
| Non-current liabilities total | ||
| Current trade creditors | 5.31 | |
| Current owed to participating | 716.00 | 434.05 |
| Short-term deferred tax liabilities | 28.03 | |
| Other non-interest bearing current liabilities | 38.75 | 77.99 |
| Current liabilities total | 788.09 | 512.04 |
| Balance sheet total (liabilities) | 927.51 | 664.41 |
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