AP-ApS — Credit Rating and Financial Key Figures
CVR number: 42483168
Grønsvinget 24, 2730 Herlev
alex.maler.firma@gmail.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 922.34 | 649.62 |
Employee benefit expenses | -1 128.21 | -1 211.29 |
Total depreciation | -53.59 | -38.20 |
EBIT | 740.54 | - 599.87 |
Other financial income | 0.47 | 2.10 |
Other financial expenses | -8.61 | -0.20 |
Pre-tax profit | 732.39 | - 597.97 |
Income taxes | - 161.75 | |
Net earnings | 570.64 | - 597.97 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 137.40 | 99.20 |
Tangible assets total | 137.40 | 99.20 |
Investments total | 1.50 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 296.97 | 139.99 |
Current deferred tax assets | 1.29 | 1.29 |
Short term receivables total | 298.26 | 141.28 |
Cash and bank deposits | 803.96 | 99.50 |
Cash and cash equivalents | 803.96 | 99.50 |
Balance sheet total (assets) | 1 239.63 | 341.48 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 70.00 | |
Retained earnings | -70.00 | 500.64 |
Profit of the financial year | 570.64 | - 597.97 |
Shareholders equity total | 610.64 | -57.33 |
Non-current loans from credit institutions | 143.74 | 58.26 |
Non-current other liabilities | -65.50 | |
Non-current liabilities total | 78.24 | 58.26 |
Current loans from credit institutions | 12.74 | |
Current trade creditors | 16.00 | |
Current owed to participating | 140.08 | 40.00 |
Current owed to group member | 233.03 | |
Short-term deferred tax liabilities | 163.04 | |
Other non-interest bearing current liabilities | 218.89 | 67.51 |
Current liabilities total | 550.75 | 340.54 |
Balance sheet total (liabilities) | 1 239.63 | 341.48 |
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