Aapco ApS — Credit Rating and Financial Key Figures
CVR number: 42575763
A.C. Meyers Vænge 13 E, 2450 København SV
aap@aapco.dk
tel: 91527722
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 644.99 | -30.24 |
| Employee benefit expenses | - 818.90 | |
| EBIT | - 173.91 | -30.24 |
| Other financial income | 1.34 | |
| Other financial expenses | -22.77 | -14.93 |
| Pre-tax profit | - 196.68 | -43.83 |
| Income taxes | 42.93 | -7.70 |
| Net earnings | - 153.75 | -51.53 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 69.75 | 6.56 |
| Current amounts owed by group member comp. | 10.00 | 28.22 |
| Current other receivables | 26.49 | |
| Current deferred tax assets | 42.93 | 35.22 |
| Short term receivables total | 149.16 | 70.01 |
| Cash and bank deposits | 275.76 | 93.24 |
| Cash and cash equivalents | 275.76 | 93.24 |
| Balance sheet total (assets) | 424.93 | 163.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 153.75 | |
| Profit of the financial year | - 153.75 | -51.53 |
| Shareholders equity total | - 113.75 | - 165.28 |
| Non-current liabilities total | ||
| Current trade creditors | 73.24 | 33.00 |
| Current owed to participating | 462.86 | 275.72 |
| Other non-interest bearing current liabilities | 2.58 | 19.81 |
| Current liabilities total | 538.68 | 328.54 |
| Balance sheet total (liabilities) | 424.93 | 163.25 |
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