AP EL & Mannpower ApS
CVR number: 40782540
Ny Jernbanevej 4, 4700 Næstved
aecp91@gmail.com
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 506.83 | 334.11 |
| Employee benefit expenses | - 473.86 | - 194.92 |
| EBIT | 32.97 | 139.19 |
| Other financial income | 2.00 | 2.30 |
| Other financial expenses | -4.76 | -2.94 |
| Pre-tax profit | 30.21 | 138.55 |
| Income taxes | -7.02 | -30.47 |
| Net earnings | 23.19 | 108.08 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.44 | 11.41 |
| Current amounts owed by group member comp. | 42.00 | 194.54 |
| Prepayments and accrued income | 7.15 | |
| Short term receivables total | 86.59 | 205.95 |
| Cash and bank deposits | 104.19 | |
| Cash and cash equivalents | 104.19 | |
| Balance sheet total (assets) | 190.78 | 205.95 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 23.19 | |
| Profit of the financial year | 23.19 | 108.08 |
| Shareholders equity total | 63.19 | 171.27 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 7.02 | 30.47 |
| Other non-interest bearing current liabilities | 120.56 | 4.21 |
| Current liabilities total | 127.58 | 34.68 |
| Balance sheet total (liabilities) | 190.78 | 205.95 |
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