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 length1212121212
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 profit9 917.00- 115.00- 114.00- 141.00- 110.00
Income taxes25.0024.0032.0024.00
Net earnings9 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 companies98 759.0098 759.0098 759.0098 759.0098 759.00
Investments total98 759.0098 759.0098 759.0098 759.0098 759.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.7 840.007 676.008 011.007 899.007 792.00
Current other receivables37.005.00
Current deferred tax assets366.00391.0024.0031.0055.00
Short term receivables total8 206.008 104.008 040.007 930.007 847.00
Balance sheet total (assets)106 965.00106 863.00106 799.00106 689.00106 606.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital16 854.0016 854.0016 854.0016 854.0016 854.00
Retained earnings80 147.0090 064.0089 974.0089 884.0089 775.00
Profit of the financial year9 917.00-90.00-90.00- 109.00-86.00
Shareholders equity total106 918.00106 828.00106 738.00106 629.00106 543.00
Non-current liabilities total
Current trade creditors35.0035.0061.0060.0063.00
Other non-interest bearing current liabilities12.00
Current liabilities total47.0035.0061.0060.0063.00
Balance sheet total (liabilities)106 965.00106 863.00106 799.00106 689.00106 606.00
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