April 1983 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38870696
Højskolevej 12, 2960 Rungsted Kyst
kh@popcph.com
tel: 23473684
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.16 | -3.79 | -6.12 | -4.31 |
| EBIT | -5.00 | -3.16 | -3.79 | -6.12 | -4.31 |
| Other financial income | 42.40 | 93.16 | 11.73 | 107.99 | 71.66 |
| Other financial expenses | -0.34 | -2.16 | -79.74 | ||
| Net income from associates (fin.) | 90.82 | ||||
| Pre-tax profit | 127.88 | 87.84 | -71.80 | 101.87 | 67.36 |
| Income taxes | -7.92 | -19.80 | 15.18 | -22.66 | -14.88 |
| Net earnings | 119.96 | 68.04 | -56.62 | 79.21 | 52.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.38 | 2.06 | |||
| Current deferred tax assets | 18.58 | ||||
| Short term receivables total | 37.96 | 2.06 | |||
| Other current investments | 677.12 | 564.03 | 690.55 | 691.69 | |
| Cash and bank deposits | 741.95 | 152.47 | 86.26 | 17.34 | 20.44 |
| Cash and cash equivalents | 741.95 | 829.59 | 650.29 | 707.90 | 712.13 |
| Balance sheet total (assets) | 741.95 | 829.59 | 688.25 | 709.96 | 712.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | |
| Retained earnings | 547.82 | 610.58 | 619.72 | 502.10 | 446.31 |
| Profit of the financial year | 119.96 | 68.04 | -56.62 | 79.21 | 52.47 |
| Shareholders equity total | 730.28 | 798.32 | 684.50 | 704.81 | 696.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 4.06 | 4.06 |
| Short-term deferred tax liabilities | 7.92 | 19.11 | 1.08 | 10.76 | |
| Other non-interest bearing current liabilities | 8.41 | 1.01 | |||
| Current liabilities total | 11.67 | 31.27 | 3.75 | 5.15 | 15.84 |
| Balance sheet total (liabilities) | 741.95 | 829.59 | 688.25 | 709.96 | 712.13 |
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