A. P. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43331922
Herstedøstervej 27 A, 2620 Albertslund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.15 | -1.11 | -0.89 |
| EBIT | -3.15 | -1.11 | -0.89 |
| Other financial expenses | -6.07 | ||
| Pre-tax profit | -3.15 | -1.11 | -6.97 |
| Income taxes | 0.94 | 0.20 | |
| Net earnings | -3.15 | -0.17 | -6.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.69 | ||
| Current deferred tax assets | 12.78 | 0.20 | |
| Short term receivables total | 12.78 | 7.89 | |
| Cash and bank deposits | 1.02 | 0.91 | |
| Cash and cash equivalents | 1.02 | 0.91 | |
| Balance sheet total (assets) | 41.02 | 53.70 | 47.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.15 | -3.32 | |
| Profit of the financial year | -3.15 | -0.17 | -6.77 |
| Shareholders equity total | 36.85 | 36.68 | 29.91 |
| Non-current liabilities total | |||
| Current owed to group member | 4.17 | 5.17 | |
| Short-term deferred tax liabilities | 11.85 | ||
| Other non-interest bearing current liabilities | -0.00 | 17.98 | |
| Current liabilities total | 4.17 | 17.02 | 17.98 |
| Balance sheet total (liabilities) | 41.02 | 53.70 | 47.89 |
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