Appendo ApS — Credit Rating and Financial Key Figures
CVR number: 41576561
Roholmsvej 12 A, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 676.68 | - 474.89 | - 153.77 | 1 684.97 |
Employee benefit expenses | - 541.84 | - 389.59 | - 405.26 | - 564.29 |
Total depreciation | -13.89 | -65.90 | -92.58 | -92.58 |
EBIT | 1 120.95 | - 930.38 | - 651.62 | 1 028.10 |
Other financial income | 0.46 | 198.89 | 10.23 | 15.62 |
Other financial expenses | -17.57 | - 227.23 | -53.06 | -46.02 |
Pre-tax profit | 1 103.83 | - 958.72 | - 694.45 | 997.70 |
Income taxes | - 229.90 | -46.05 | - 182.89 | |
Net earnings | 873.93 | - 958.72 | - 740.50 | 814.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Development expenditure | 194.51 | 383.11 | 290.52 | 197.94 |
Intangible assets total | 194.51 | 383.11 | 290.52 | 197.94 |
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 329.90 | 53.71 | 514.40 | 1 222.00 |
Prepayments and accrued income | 18.79 | 8.27 | 0.75 | |
Current other receivables | 12.49 | |||
Current deferred tax assets | 45.95 | |||
Short term receivables total | 329.90 | 84.99 | 568.62 | 1 222.75 |
Cash and bank deposits | 909.32 | 838.44 | 1 333.90 | 267.16 |
Cash and cash equivalents | 909.32 | 838.44 | 1 333.90 | 267.16 |
Balance sheet total (assets) | 1 433.72 | 1 306.54 | 2 193.05 | 1 687.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 298.82 | 226.61 | 154.40 | |
Retained earnings | -26.24 | - 912.75 | -1 581.03 | |
Profit of the financial year | 873.93 | - 958.72 | - 740.50 | 814.82 |
Shareholders equity total | 913.93 | - 646.14 | -1 386.63 | - 571.82 |
Provisions | 42.79 | |||
Non-current deferred tax liabilities | 1 008.36 | 1 047.47 | ||
Non-current liabilities total | 1 008.36 | 1 047.47 | ||
Current trade creditors | 8.13 | 65.77 | 28.98 | 26.15 |
Short-term deferred tax liabilities | 187.11 | 136.89 | ||
Other non-interest bearing current liabilities | 103.61 | 53.96 | 468.69 | 350.55 |
Accruals and deferred income | 178.16 | 824.59 | 2 034.54 | 1 746.08 |
Current liabilities total | 477.00 | 944.32 | 2 532.21 | 2 259.67 |
Balance sheet total (liabilities) | 1 433.72 | 1 306.54 | 2 193.05 | 1 687.85 |
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