APM Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41968311
Vejlevej 323 A, Bramdrupdam 6000 Kolding
allan@apmconsult.dk
tel: 28430000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 756.00 | 1 187.00 | -83.00 | 13.98 |
| Employee benefit expenses | - 906.00 | - 851.00 | - 810.00 | - 446.58 |
| Total depreciation | -3.00 | -6.00 | -16.00 | -45.72 |
| EBIT | 846.00 | 331.00 | - 908.00 | - 478.32 |
| Other financial income | 1.77 | 0.00 | ||
| Other financial expenses | -2.00 | -6.00 | -13.00 | -46.00 |
| Pre-tax profit | 845.28 | 325.00 | - 921.00 | - 524.32 |
| Income taxes | - 190.28 | -82.00 | 188.00 | - 183.39 |
| Net earnings | 655.00 | 243.00 | - 733.00 | - 707.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.00 | 19.00 | 205.00 | 158.97 |
| Tangible assets total | 25.00 | 19.00 | 205.00 | 158.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 391.00 | 446.00 | 313.00 | 138.98 |
| Prepayments and accrued income | 87.00 | 44.00 | 77.00 | |
| Current other receivables | 293.00 | 0.00 | ||
| Current deferred tax assets | 183.00 | |||
| Short term receivables total | 771.00 | 490.00 | 573.00 | 138.98 |
| Cash and bank deposits | 475.00 | 291.00 | 94.00 | 1.74 |
| Cash and cash equivalents | 475.00 | 291.00 | 94.00 | 1.74 |
| Balance sheet total (assets) | 1 311.00 | 840.00 | 912.00 | 339.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 620.00 | 200.00 | ||
| Retained earnings | - 620.00 | - 165.00 | 77.00 | - 653.34 |
| Profit of the financial year | 655.00 | 243.00 | - 733.00 | - 707.71 |
| Shareholders equity total | 695.00 | 318.00 | - 616.00 | -1 321.05 |
| Provisions | 5.00 | 4.00 | 1.00 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 284.63 | |||
| Current trade creditors | 2.00 | 30.00 | 28.00 | 111.83 |
| Current owed to group member | 204.00 | 1 217.00 | 1 155.77 | |
| Short-term deferred tax liabilities | 185.00 | 83.00 | ||
| Other non-interest bearing current liabilities | 424.00 | 201.00 | 282.00 | 108.51 |
| Current liabilities total | 611.00 | 518.00 | 1 527.00 | 1 660.74 |
| Balance sheet total (liabilities) | 1 311.00 | 840.00 | 912.00 | 339.69 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.