A.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35468978
Bülowsvej 48 B, 1870 Frederiksberg C
anderspedersen86@gmail.com
tel: 26818823
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.52 | -3.14 | -3.54 | -3.54 | -3.55 |
| Gross profit | -3.52 | -3.14 | -3.54 | -3.54 | -3.55 |
| EBIT | -3.52 | -3.14 | -3.54 | -3.54 | -3.55 |
| Other financial expenses | -1.22 | ||||
| Net income from associates (fin.) | 139.15 | 254.18 | 113.70 | 3.51 | -0.29 |
| Pre-tax profit | 135.63 | 251.04 | 110.15 | -0.03 | -5.06 |
| Net earnings | 135.63 | 251.04 | 110.15 | -0.03 | -5.06 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 367.23 | 519.76 | 408.46 | 272.24 | |
| Investments total | 367.23 | 519.76 | 408.46 | 272.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 176.62 | 171.73 | 287.38 | 315.57 | 472.15 |
| Cash and cash equivalents | 176.62 | 171.73 | 287.38 | 315.57 | 472.15 |
| Balance sheet total (assets) | 543.85 | 691.49 | 695.84 | 587.81 | 472.15 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 110.60 | 113.00 |
| Other reserves | 214.90 | 467.42 | 356.12 | 230.90 | |
| Retained earnings | 6.80 | - 215.90 | 38.44 | 163.21 | 281.09 |
| Profit of the financial year | 135.63 | 251.04 | 110.15 | -0.03 | -5.06 |
| Shareholders equity total | 540.73 | 688.36 | 692.72 | 584.69 | 469.03 |
| Non-current other liabilities | 3.13 | 3.13 | |||
| Non-current liabilities total | 3.13 | 3.13 | |||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 543.85 | 691.49 | 695.84 | 590.94 | 475.28 |
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