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APOC ApS — Credit Rating and Financial Key Figures
CVR number: 43026046
Gammel Hareskovvej 247, Hareskov 3500 Værløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 173.95 | 72.81 | -60.91 | 30.04 |
| Total depreciation | -10.62 | |||
| EBIT | 173.95 | 62.20 | -60.91 | 30.04 |
| Other financial income | 0.14 | 0.39 | 5.32 | |
| Other financial expenses | -1.05 | -0.02 | ||
| Pre-tax profit | 172.91 | 62.34 | -60.52 | 35.35 |
| Income taxes | -39.05 | -14.41 | ||
| Net earnings | 133.85 | 47.93 | -60.52 | 35.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.85 | |||
| Tangible assets total | 31.85 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 43.31 | 138.74 | ||
| Current other receivables | 1.20 | 27.48 | 9.54 | |
| Short term receivables total | 1.20 | 27.48 | 52.84 | 138.74 |
| Cash and bank deposits | 228.04 | 196.33 | 122.43 | 70.01 |
| Cash and cash equivalents | 228.04 | 196.33 | 122.43 | 70.01 |
| Balance sheet total (assets) | 229.24 | 255.67 | 175.27 | 208.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133.85 | 181.78 | 121.25 | |
| Profit of the financial year | 133.85 | 47.93 | -60.52 | 35.35 |
| Shareholders equity total | 173.85 | 221.78 | 161.25 | 196.60 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.36 | 6.02 | 6.02 | |
| Current owed to group member | 5.97 | 5.47 | ||
| Short-term deferred tax liabilities | 39.05 | 14.41 | ||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 12.15 |
| Current liabilities total | 55.39 | 33.89 | 14.02 | 12.15 |
| Balance sheet total (liabilities) | 229.24 | 255.67 | 175.27 | 208.75 |
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