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APMH Invest XVI ApS — Credit Rating and Financial Key Figures
CVR number: 42238864
Esplanaden 50, 1263 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -92.00 | ||||
| Gross profit | -92.00 | - 467.00 | -70.00 | - 292.00 | -63.00 |
| EBIT | -92.00 | - 467.00 | -70.00 | - 292.00 | -63.00 |
| Other financial income | 92 694.00 | 147 590.00 | 7.00 | 6.00 | 1.00 |
| Other financial expenses | -51.00 | - 167.00 | -9.00 | ||
| Reduction non-current investment assets | - 124 865.00 | ||||
| Pre-tax profit | 92 551.00 | 146 956.00 | -63.00 | - 286.00 | - 124 936.00 |
| Income taxes | 15.00 | 3.00 | 16.00 | 10.00 | 49.00 |
| Net earnings | 92 566.00 | 146 959.00 | -47.00 | - 276.00 | - 124 887.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 252 460.00 | 452 109.00 | 211 826.00 | 211 826.00 | 86 961.00 |
| Investments total | 252 460.00 | 452 109.00 | 211 826.00 | 211 826.00 | 86 961.00 |
| Deferred tax assets | 9.00 | ||||
| Long term receivables total | 9.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 15.00 | 8.00 | 10.00 | 13.00 | 9.00 |
| Short term receivables total | 15.00 | 8.00 | 10.00 | 13.00 | 9.00 |
| Cash and bank deposits | 306.00 | 235.00 | 215.00 | 160.00 | 78.00 |
| Cash and cash equivalents | 306.00 | 235.00 | 215.00 | 160.00 | 78.00 |
| Balance sheet total (assets) | 252 781.00 | 452 352.00 | 212 051.00 | 211 999.00 | 87 057.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 76.00 | 86.00 | 86.00 | 86.00 | 86.00 |
| Retained earnings | 160 048.00 | 305 270.00 | 211 946.00 | 211 899.00 | 211 623.00 |
| Profit of the financial year | 92 566.00 | 146 959.00 | -47.00 | - 276.00 | - 124 887.00 |
| Shareholders equity total | 252 690.00 | 452 315.00 | 211 985.00 | 211 709.00 | 86 822.00 |
| Non-current owed to group member | 209.00 | ||||
| Non-current liabilities total | 209.00 | ||||
| Current trade creditors | 91.00 | 37.00 | 66.00 | 290.00 | 26.00 |
| Current liabilities total | 91.00 | 37.00 | 66.00 | 290.00 | 26.00 |
| Balance sheet total (liabilities) | 252 781.00 | 452 352.00 | 212 051.00 | 211 999.00 | 87 057.00 |
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