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Apparateq ApS — Credit Rating and Financial Key Figures
CVR number: 40053786
Fuglegårdsvænget 30, 2820 Gentofte
tel: 39763032
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.40 | 37.48 | -57.25 | -40.43 | -35.95 |
| EBIT | 33.40 | 37.48 | -57.25 | -40.43 | -35.95 |
| Other financial expenses | -0.62 | -0.70 | -0.02 | ||
| Pre-tax profit | 32.78 | 36.77 | -57.27 | -40.43 | -35.95 |
| Income taxes | -7.20 | -8.10 | 12.60 | 8.89 | 7.91 |
| Net earnings | 25.59 | 28.68 | -44.67 | -31.53 | -28.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.34 | 5.03 | |||
| Prepayments and accrued income | 0.80 | 0.80 | |||
| Current other receivables | 4.21 | 2.81 | 0.40 | ||
| Current deferred tax assets | 1.90 | 12.60 | 21.49 | 29.40 | |
| Short term receivables total | 9.34 | 6.94 | 16.81 | 25.10 | 30.60 |
| Cash and bank deposits | 93.03 | 133.49 | 89.10 | 60.46 | 24.91 |
| Cash and cash equivalents | 93.03 | 133.49 | 89.10 | 60.46 | 24.91 |
| Balance sheet total (assets) | 102.37 | 140.43 | 105.91 | 85.56 | 55.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.48 | 36.06 | 64.74 | 20.07 | -11.47 |
| Profit of the financial year | 25.59 | 28.68 | -44.67 | -31.53 | -28.04 |
| Shareholders equity total | 86.06 | 114.74 | 70.07 | 38.53 | 10.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.65 | 8.95 | 9.00 | 7.00 |
| Current owed to participating | 5.47 | 5.47 | 26.89 | 38.03 | 38.03 |
| Short-term deferred tax liabilities | 1.26 | ||||
| Other non-interest bearing current liabilities | 1.08 | 11.57 | |||
| Current liabilities total | 16.31 | 25.69 | 35.84 | 47.03 | 45.03 |
| Balance sheet total (liabilities) | 102.37 | 140.43 | 105.91 | 85.56 | 55.52 |
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