FONDEN FOR ALMEN PRAKSIS VED UNIVERSITETERNE (APU-FONDEN)
CVR number: 10090962
Kristianiagade 12, 2100 København Ø
plo@ddl.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 273.21 | ||||
| External services | - 247.48 | - 524.34 | - 182.53 | - 148.71 | -76.69 |
| Gross profit | 25.73 | - 524.34 | - 182.53 | - 148.71 | -76.69 |
| Total depreciation | - 181.25 | - 181.25 | -3 795.69 | ||
| EBIT | - 155.52 | - 705.59 | 3 613.16 | - 148.71 | -76.69 |
| Other financial income | 2.98 | 0.49 | |||
| Other financial expenses | -17.04 | -12.15 | -30.61 | -39.67 | -1.13 |
| Net income from associates (fin.) | -51.04 | -1 111.31 | 123.36 | -32.83 | -51.75 |
| Pre-tax profit | - 223.60 | -1 826.07 | 3 706.39 | - 221.22 | - 129.57 |
| Income taxes | 40.92 | -40.92 | |||
| Net earnings | - 223.60 | -1 826.07 | 3 706.39 | - 180.30 | - 170.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 885.56 | 704.31 | |||
| Intangible assets total | 885.56 | 704.31 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 368.61 | 507.31 | 630.66 | 597.83 | 110.25 |
| Investments total | 368.61 | 507.31 | 630.66 | 597.83 | 110.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.13 | 253.63 | 123.17 | 123.17 | 123.17 |
| Current other receivables | 4.00 | 34.90 | |||
| Current deferred tax assets | 40.92 | ||||
| Short term receivables total | 5.13 | 288.53 | 123.17 | 164.09 | 123.17 |
| Cash and bank deposits | 2 941.01 | 673.85 | 5 208.92 | 4 860.66 | 5 181.04 |
| Cash and cash equivalents | 2 941.01 | 673.85 | 5 208.92 | 4 860.66 | 5 181.04 |
| Balance sheet total (assets) | 4 200.30 | 2 173.99 | 5 962.75 | 5 622.57 | 5 414.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 | 2 250.00 |
| Other restricted equity | 1 872.04 | 3 000.00 | 3 296.32 | 3 296.32 | |
| Retained earnings | -52.14 | 1 596.30 | -3 229.76 | 180.30 | |
| Profit of the financial year | - 223.60 | -1 826.07 | 3 706.39 | - 180.30 | - 170.48 |
| Shareholders equity total | 3 846.30 | 2 020.24 | 5 726.62 | 5 546.32 | 5 375.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | 55.00 | 111.13 | 76.25 | 37.50 |
| Other non-interest bearing current liabilities | 300.00 | 98.75 | 125.00 | 1.13 | |
| Current liabilities total | 354.00 | 153.75 | 236.13 | 76.25 | 38.63 |
| Balance sheet total (liabilities) | 4 200.30 | 2 173.99 | 5 962.75 | 5 622.57 | 5 414.47 |
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