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Aplauras 29 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39183285
Nødagervej 69, Pederstrup 8560 Kolind
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.81 | ||||
| EBIT | 39.81 | ||||
| Other financial income | 225.00 | 100.00 | 70.00 | ||
| Other financial expenses | - 586.93 | -14.47 | -4.74 | -0.85 | -1.03 |
| Net income from associates (fin.) | 311.35 | 38.57 | -14.11 | 48.49 | |
| Pre-tax profit | - 547.11 | 521.88 | 133.83 | -14.96 | 117.47 |
| Net earnings | - 547.11 | 521.88 | 133.83 | -14.96 | 117.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 331.35 | 484.60 | 270.49 | 318.98 |
| Investments total | 20.00 | 331.35 | 484.60 | 270.49 | 318.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 000.00 | 1 225.00 | 1 437.50 | 2 437.50 | 2 507.50 |
| Current other receivables | 200.00 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 1 000.00 | 1 225.00 | 1 439.50 | 2 639.50 | 2 507.50 |
| Cash and bank deposits | 1 847.64 | 1 833.17 | 1 759.59 | 699.85 | 837.82 |
| Cash and cash equivalents | 1 847.64 | 1 833.17 | 1 759.59 | 699.85 | 837.82 |
| Balance sheet total (assets) | 2 867.64 | 3 389.52 | 3 683.70 | 3 609.84 | 3 664.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 63.00 | 67.50 | |
| Other reserves | 311.35 | 464.60 | 260.49 | 308.98 | |
| Retained earnings | 3 364.76 | 2 449.09 | 2 976.36 | 3 251.31 | 3 120.36 |
| Profit of the financial year | - 547.11 | 521.88 | 133.83 | -14.96 | 117.47 |
| Shareholders equity total | 2 867.64 | 3 389.52 | 3 683.70 | 3 609.84 | 3 664.31 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 14.59 | ||||
| Current liabilities total | 14.59 | ||||
| Balance sheet total (liabilities) | 2 867.64 | 3 389.52 | 3 698.29 | 3 609.84 | 3 664.31 |
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