Approxima International ApS — Credit Rating and Financial Key Figures
CVR number: 39727897
Gammel Lundtoftevej 1 C, 2800 Kongens Lyngby
lars.damgaard@approxima.com
www.approxima.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.94 | -26.43 | -31.53 | -42.16 | -46.75 |
| EBIT | 17.94 | -26.43 | -31.53 | -42.16 | -46.75 |
| Other financial income | 2.15 | 0.10 | 5.12 | 1.23 | 2 001.91 |
| Other financial expenses | -18.40 | -39.92 | -1 930.04 | -1 440.60 | |
| Reduction non-current investment assets | -1 895.50 | -1 405.72 | |||
| Pre-tax profit | 1.68 | -66.25 | -1 956.45 | -1 481.54 | 1 955.16 |
| Net earnings | 1.68 | -66.25 | -1 956.45 | -1 481.54 | 1 955.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 301.22 | 3 301.22 | 1 405.72 | ||
| Investments total | 3 301.22 | 3 301.22 | 1 405.72 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.60 | 3.21 | 3.20 | ||
| Short term receivables total | 1.60 | 3.21 | 3.20 | ||
| Cash and bank deposits | 219.25 | 138.40 | 110.37 | 69.45 | 51.17 |
| Cash and cash equivalents | 219.25 | 138.40 | 110.37 | 69.45 | 51.17 |
| Balance sheet total (assets) | 3 520.47 | 3 441.22 | 1 519.30 | 72.65 | 51.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -17.27 | -15.59 | -81.84 | -2 038.29 | -1 963.99 |
| Profit of the financial year | 1.68 | -66.25 | -1 956.45 | -1 481.54 | 1 955.16 |
| Shareholders equity total | 34.41 | -31.84 | -1 988.29 | -3 469.82 | 41.17 |
| Non-current other liabilities | 3 463.06 | 3 497.59 | |||
| Non-current deferred tax liabilities | 3 532.47 | ||||
| Non-current liabilities total | 3 463.06 | 3 497.59 | 3 532.47 | ||
| Current owed to group member | 3 428.77 | ||||
| Other non-interest bearing current liabilities | 57.29 | 10.01 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 3 486.06 | 10.01 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 3 520.47 | 3 441.22 | 1 519.30 | 72.65 | 51.17 |
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