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APERIAN GLOBAL ApS — Credit Rating and Financial Key Figures
CVR number: 21412783
Bredgade 33, 6000 Kolding
trasmussen@aperian.com
tel: 35373053
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 865.12 | 7 732.18 | 5 942.07 | 3 601.77 | 5 858.90 |
| Employee benefit expenses | -7 306.19 | -8 341.82 | -8 816.33 | -7 713.63 | -5 869.10 |
| Total depreciation | -38.64 | -20.02 | |||
| EBIT | -1 479.71 | - 629.66 | -2 874.25 | -4 111.85 | -10.20 |
| Other financial income | 1.06 | 15.46 | 182.11 | 71.28 | 1 117.19 |
| Other financial expenses | - 385.83 | - 306.06 | -1.26 | - 571.01 | -1.62 |
| Pre-tax profit | -1 864.47 | - 920.26 | -2 693.41 | -4 611.58 | 1 105.36 |
| Income taxes | 398.30 | -55.04 | - 503.13 | -23.42 | -40.96 |
| Net earnings | -1 466.17 | - 975.30 | -3 196.54 | -4 635.00 | 1 064.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.02 | ||||
| Tangible assets total | 20.02 | ||||
| Holdings in group member companies | 4.71 | ||||
| Investments total | 4.71 | 38.71 | 86.08 | 87.77 | 89.51 |
| Non-current other receivables | 37.74 | ||||
| Long term receivables total | 37.74 | ||||
| Inventories total | |||||
| Current trade debtors | 4 699.40 | 5 232.34 | 5 191.72 | 6 266.97 | 4 012.14 |
| Current other receivables | 3.10 | 0.33 | |||
| Current deferred tax assets | 703.43 | 633.43 | 94.00 | ||
| Short term receivables total | 5 405.94 | 5 866.10 | 5 285.72 | 6 266.97 | 4 012.14 |
| Cash and bank deposits | 3 894.31 | 3 914.83 | 3 851.90 | 4 085.64 | 2 900.52 |
| Cash and cash equivalents | 3 894.31 | 3 914.83 | 3 851.90 | 4 085.64 | 2 900.52 |
| Balance sheet total (assets) | 9 362.71 | 9 819.64 | 9 223.70 | 10 440.39 | 7 002.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.59 | ||||
| Retained earnings | 227.67 | -1 233.91 | -2 209.21 | -5 405.75 | -10 040.76 |
| Profit of the financial year | -1 466.17 | - 975.30 | -3 196.54 | -4 635.00 | 1 064.40 |
| Shareholders equity total | -1 108.91 | -2 084.21 | -5 280.75 | -9 915.76 | -8 851.36 |
| Non-current liabilities total | |||||
| Advances received | 3 709.53 | 3 145.36 | 3 874.88 | 4 980.91 | 4 951.24 |
| Current trade creditors | 323.56 | 338.25 | 281.96 | 117.03 | 121.28 |
| Current owed to group member | 4 734.86 | 6 492.54 | 8 894.32 | 13 452.44 | 9 459.05 |
| Short-term deferred tax liabilities | 10.97 | ||||
| Other non-interest bearing current liabilities | 1 703.67 | 1 916.73 | 1 453.29 | 1 805.77 | 1 321.95 |
| Current liabilities total | 10 471.62 | 11 903.85 | 14 504.46 | 20 356.14 | 15 853.53 |
| Balance sheet total (liabilities) | 9 362.71 | 9 819.64 | 9 223.70 | 10 440.39 | 7 002.17 |
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