Apis Multiservice ApS
CVR number: 42046728
Lyngbyvej 289, 2900 Hellerup
tel: 25762424
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 816.04 | ||
| Other operating income | 0.30 | ||
| Costs of manufacturing | -8.42 | ||
| Rents | -1.00 | ||
| Gross profit | 719.63 | 1 808.38 | 1 341.67 |
| Costs of management | -87.30 | ||
| Employee benefit expenses | -1 639.84 | -1 476.65 | |
| Other operating expenses | -11.41 | ||
| Total depreciation | -4.21 | -16.59 | -33.61 |
| EBIT | 268.08 | 32.52 | - 168.59 |
| Other financial income | 8.95 | 9.72 | |
| Other financial expenses | -0.32 | -5.88 | -6.17 |
| Pre-tax profit | 267.76 | 35.59 | - 165.04 |
| Income taxes | -59.84 | -23.17 | |
| Net earnings | 207.92 | 12.42 | - 165.04 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 14.64 | ||
| Machinery and equipment | 25.39 | 123.78 | |
| Tangible assets total | 14.64 | 25.39 | 123.78 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 334.47 | 264.50 | 315.69 |
| Prepayments and accrued income | 23.99 | 219.32 | |
| Current other receivables | 6.31 | ||
| Current deferred tax assets | 14.00 | ||
| Short term receivables total | 358.46 | 490.12 | 329.69 |
| Cash and bank deposits | 111.15 | 124.41 | 137.56 |
| Cash and cash equivalents | 111.15 | 124.41 | 137.56 |
| Balance sheet total (assets) | 484.25 | 639.92 | 591.04 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 207.92 | 221.31 | |
| Profit of the financial year | 207.92 | 12.42 | - 165.04 |
| Shareholders equity total | 247.92 | 260.34 | 96.27 |
| Non-current liabilities total | |||
| Current trade creditors | 0.41 | 104.08 | |
| Current owed to participating | 2.92 | 0.82 | 34.72 |
| Short-term deferred tax liabilities | 59.84 | 23.17 | |
| Other non-interest bearing current liabilities | 173.15 | 251.51 | 460.05 |
| Current liabilities total | 236.33 | 379.58 | 494.76 |
| Balance sheet total (liabilities) | 484.25 | 639.92 | 591.04 |
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