API MAINTENANCE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35040137
Amaliegade 6, 1256 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -82.00 | - 114.00 | - 114.00 | - 141.00 | - 110.00 |
EBIT | -82.00 | - 114.00 | - 114.00 | - 141.00 | - 110.00 |
Other financial expenses | -1.00 | -1.00 | |||
Net income from associates (fin.) | 10 000.00 | ||||
Pre-tax profit | 9 917.00 | - 115.00 | - 114.00 | - 141.00 | - 110.00 |
Income taxes | 25.00 | 24.00 | 32.00 | 24.00 | |
Net earnings | 9 917.00 | -90.00 | -90.00 | - 109.00 | -86.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 98 759.00 | 98 759.00 | 98 759.00 | 98 759.00 | 98 759.00 |
Investments total | 98 759.00 | 98 759.00 | 98 759.00 | 98 759.00 | 98 759.00 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 7 840.00 | 7 676.00 | 8 011.00 | 7 899.00 | 7 792.00 |
Current other receivables | 37.00 | 5.00 | |||
Current deferred tax assets | 366.00 | 391.00 | 24.00 | 31.00 | 55.00 |
Short term receivables total | 8 206.00 | 8 104.00 | 8 040.00 | 7 930.00 | 7 847.00 |
Balance sheet total (assets) | 106 965.00 | 106 863.00 | 106 799.00 | 106 689.00 | 106 606.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 16 854.00 | 16 854.00 | 16 854.00 | 16 854.00 | 16 854.00 |
Retained earnings | 80 147.00 | 90 064.00 | 89 974.00 | 89 884.00 | 89 775.00 |
Profit of the financial year | 9 917.00 | -90.00 | -90.00 | - 109.00 | -86.00 |
Shareholders equity total | 106 918.00 | 106 828.00 | 106 738.00 | 106 629.00 | 106 543.00 |
Non-current liabilities total | |||||
Current trade creditors | 35.00 | 35.00 | 61.00 | 60.00 | 63.00 |
Other non-interest bearing current liabilities | 12.00 | ||||
Current liabilities total | 47.00 | 35.00 | 61.00 | 60.00 | 63.00 |
Balance sheet total (liabilities) | 106 965.00 | 106 863.00 | 106 799.00 | 106 689.00 | 106 606.00 |
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