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APOLLO VAGT & SØNNER ApS — Credit Rating and Financial Key Figures
CVR number: 36417471
Sandtoften 6, 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.21 | 420.94 | 297.40 | 197.81 | 208.72 |
| Employee benefit expenses | - 313.56 | - 269.63 | - 319.52 | - 144.73 | - 187.21 |
| EBIT | 6.65 | 151.32 | -22.12 | 53.07 | 21.51 |
| Other financial expenses | -1.95 | -0.99 | -1.57 | -0.30 | -0.24 |
| Pre-tax profit | 4.71 | 150.33 | -23.69 | 52.78 | 21.28 |
| Income taxes | -1.14 | -32.65 | 4.47 | -6.78 | -9.62 |
| Net earnings | 3.56 | 117.68 | -19.22 | 46.00 | 11.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.90 | 9.00 | 97.00 | 95.40 | |
| Current other receivables | 5.33 | 0.04 | 47.92 | ||
| Current deferred tax assets | 4.89 | 4.89 | 3.27 | ||
| Short term receivables total | 5.33 | 97.94 | 61.82 | 101.89 | 98.67 |
| Cash and bank deposits | 176.79 | 257.82 | 200.14 | 187.93 | 217.96 |
| Cash and cash equivalents | 176.79 | 257.82 | 200.14 | 187.93 | 217.96 |
| Balance sheet total (assets) | 182.12 | 355.76 | 261.95 | 289.82 | 316.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 31.73 | 35.29 | 152.97 | 133.76 | 179.75 |
| Profit of the financial year | 3.56 | 117.68 | -19.22 | 46.00 | 11.66 |
| Shareholders equity total | 85.29 | 202.97 | 183.75 | 229.75 | 241.41 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.14 | 32.65 | 0.78 | ||
| Other non-interest bearing current liabilities | 95.68 | 120.14 | 78.20 | 59.29 | 75.22 |
| Current liabilities total | 96.83 | 152.79 | 78.20 | 60.07 | 75.22 |
| Balance sheet total (liabilities) | 182.12 | 355.76 | 261.95 | 289.82 | 316.63 |
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