APOLLO IT PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 73128013
Storkevænget 60, Vellerup 4050 Skibby
per.hvid@mail.dk
tel: 40979632
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 128.00 | ||||
| Gross profit | -69.17 | - 128.00 | - 271.92 | ||
| Costs of management | -69.17 | ||||
| Employee benefit expenses | - 832.63 | - 374.97 | |||
| Total depreciation | -41.59 | -31.19 | -23.39 | -17.54 | -13.16 |
| EBIT | - 110.75 | -54.45 | -95.30 | - 978.17 | - 660.05 |
| Other financial income | 230.16 | 1 792.79 | 1 975.32 | 3 905.90 | -5 381.06 |
| Other financial expenses | 0.47 | ||||
| Income from other inv. held as non-curr. assets | 80.06 | 73.06 | 80.88 | 107.39 | 129.73 |
| Pre-tax profit | 199.47 | 1 811.41 | 1 960.91 | 3 035.13 | -5 910.90 |
| Net earnings | 199.47 | 1 811.41 | 1 960.91 | 3 035.13 | -5 910.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.76 | 93.57 | 70.18 | 52.63 | 39.48 |
| Tangible assets total | 124.76 | 93.57 | 70.18 | 52.63 | 39.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.71 | 21.62 | 0.66 | 1.93 | 10.70 |
| Current deferred tax assets | 29.38 | 33.69 | 33.87 | 41.42 | 52.17 |
| Short term receivables total | 32.09 | 55.31 | 34.52 | 43.35 | 62.87 |
| Other current investments | 2 836.67 | 4 629.47 | 6 604.78 | 10 271.59 | 4 890.52 |
| Cash and bank deposits | 118.46 | 45.05 | 74.82 | 81.86 | 59.38 |
| Cash and cash equivalents | 2 955.14 | 4 674.51 | 6 679.60 | 10 353.44 | 4 949.90 |
| Balance sheet total (assets) | 3 111.98 | 4 823.39 | 6 784.30 | 10 449.43 | 5 052.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | 2 587.51 | 2 786.98 | 4 598.39 | 6 469.30 | 9 564.43 |
| Profit of the financial year | 199.47 | 1 811.41 | 1 960.91 | 3 035.13 | -5 910.90 |
| Shareholders equity total | 2 911.98 | 4 723.39 | 6 684.30 | 9 719.43 | 3 778.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 200.00 | 100.00 | 100.00 | 730.00 | 1 273.72 |
| Current liabilities total | 200.00 | 100.00 | 100.00 | 730.00 | 1 273.72 |
| Balance sheet total (liabilities) | 3 111.98 | 4 823.39 | 6 784.30 | 10 449.43 | 5 052.25 |
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