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APPLICATORS ApS — Credit Rating and Financial Key Figures
CVR number: 32152244
Thorsgårdsvej 16 D, 8700 Horsens
info@applicators.dk
tel: 75656060
www.applicators.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.97 | 410.74 | 512.83 | 519.10 | 674.12 |
| Employee benefit expenses | - 583.39 | - 269.54 | - 394.34 | - 417.10 | - 522.60 |
| EBIT | - 172.41 | 141.19 | 118.49 | 102.00 | 151.51 |
| Other financial income | 1.86 | 0.31 | |||
| Other financial expenses | -4.55 | -9.90 | -2.18 | -2.09 | |
| Pre-tax profit | - 176.96 | 131.29 | 118.17 | 99.91 | 151.82 |
| Income taxes | 38.73 | -29.19 | -25.60 | -21.98 | -35.81 |
| Net earnings | - 138.24 | 102.10 | 92.57 | 77.93 | 116.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.25 | 94.63 | 55.25 | 6.88 | 62.11 |
| Prepayments and accrued income | 2.63 | 2.63 | 4.32 | ||
| Current other receivables | 1.58 | 14.15 | 9.00 | ||
| Current deferred tax assets | 112.59 | 83.39 | 57.80 | 35.81 | |
| Short term receivables total | 194.42 | 178.02 | 129.82 | 54.32 | 66.43 |
| Cash and bank deposits | 35.10 | 155.34 | 236.70 | ||
| Cash and cash equivalents | 35.10 | 155.34 | 236.70 | ||
| Balance sheet total (assets) | 194.42 | 178.02 | 164.92 | 209.66 | 303.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 114.97 | - 253.20 | - 151.11 | -58.54 | 19.39 |
| Profit of the financial year | - 138.24 | 102.10 | 92.57 | 77.93 | 116.01 |
| Shareholders equity total | - 127.20 | -25.10 | 67.46 | 145.39 | 261.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 186.95 | 92.63 | |||
| Current trade creditors | 13.95 | 17.19 | 12.00 | 13.31 | 14.12 |
| Current owed to participating | 0.83 | 0.83 | 0.82 | 1.09 | 1.08 |
| Other non-interest bearing current liabilities | 119.89 | 92.47 | 84.64 | 49.87 | 26.53 |
| Current liabilities total | 321.62 | 203.12 | 97.46 | 64.27 | 41.73 |
| Balance sheet total (liabilities) | 194.42 | 178.02 | 164.92 | 209.66 | 303.13 |
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