APOSTROF ÅPARKEN ApS
CVR number: 28975163
Ørholmvej 61, 2800 Kgs.Lyngby
nc@apostrofgruppen.dk
tel: 48360023
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.84 | -41.64 | -82.71 | -87.63 | -55.37 |
| EBIT | -80.84 | -41.64 | -82.71 | -87.63 | -55.37 |
| Pre-tax profit | -80.84 | -41.64 | -82.71 | -87.63 | -55.37 |
| Income taxes | 7.74 | ||||
| Net earnings | -80.84 | -41.64 | -74.97 | -87.63 | -55.37 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 |
| Balance sheet total (assets) | 0.05 | 0.05 | 0.05 | 0.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 802.16 | - 883.00 | - 924.65 | - 999.61 | -1 031.87 |
| Profit of the financial year | -80.84 | -41.64 | -74.97 | -87.63 | -55.37 |
| Shareholders equity total | - 758.00 | - 799.65 | - 874.61 | - 962.24 | - 962.24 |
| Non-current other liabilities | 101.69 | ||||
| Non-current liabilities total | 101.69 | ||||
| Current owed to group member | 612.30 | 698.00 | |||
| Other non-interest bearing current liabilities | 145.70 | 962.28 | 962.28 | ||
| Current liabilities total | 758.00 | 698.00 | 962.28 | 962.28 | |
| Balance sheet total (liabilities) | 0.05 | - 874.61 | 0.05 | 0.05 |
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