Apogic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39256991
Grøndalsvej 44, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.93 | -5.00 | -10.00 | -15.63 | |
| EBIT | -10.93 | -5.00 | -10.00 | -15.63 | |
| Other financial income | 5.07 | 9.22 | 23.01 | 20.07 | |
| Other financial expenses | -10.41 | -9.95 | -5.53 | -1.28 | -3.38 |
| Net income from associates (fin.) | 200.00 | ||||
| Pre-tax profit | -21.34 | 190.12 | 3.70 | 11.74 | 1.06 |
| Income taxes | 2.44 | 0.01 | -0.81 | -2.53 | -0.29 |
| Net earnings | -18.89 | 190.13 | 2.88 | 9.21 | 0.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Investments total | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.66 | 205.57 | 209.72 | 232.73 | 267.64 |
| Short term receivables total | 128.66 | 205.57 | 209.72 | 232.73 | 267.64 |
| Balance sheet total (assets) | 258.66 | 335.57 | 339.72 | 362.73 | 397.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.93 | -21.82 | 168.31 | 171.19 | 180.40 |
| Profit of the financial year | -18.89 | 190.13 | 2.88 | 9.21 | 0.78 |
| Shareholders equity total | 28.18 | 218.31 | 221.19 | 230.40 | 231.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 10.00 | 10.00 | |
| Current owed to group member | 21.09 | 29.88 | 31.31 | 32.59 | 69.01 |
| Short-term deferred tax liabilities | 125.39 | 2.53 | 0.23 | ||
| Other non-interest bearing current liabilities | 80.00 | 83.38 | 87.22 | 87.22 | 87.22 |
| Current liabilities total | 230.48 | 117.26 | 118.53 | 132.34 | 166.46 |
| Balance sheet total (liabilities) | 258.66 | 335.57 | 339.72 | 362.73 | 397.64 |
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