Apostrofgruppen ApS — Credit Rating and Financial Key Figures
CVR number: 38291939
Ørholmvej 61, 2800 Kgs. Lyngby
nc@apostrofgruppen.dk
tel: 21917779
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | |||
| Wages and salaries | -1 050.00 | |||
| EBIT | -6.25 | -1 050.00 | ||
| Other financial expenses | - 676.21 | - 600.12 | - 576.64 | - 540.00 |
| Net income from associates (fin.) | 2 381.75 | 2 662.85 | ||
| Pre-tax profit | 1 705.53 | 2 056.48 | - 576.64 | -1 590.00 |
| Income taxes | 56.74 | |||
| Net earnings | 1 705.53 | 2 113.22 | - 576.64 | -1 590.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 155.86 | 2 089.94 | 2 089.94 | ||
| Participating interests | 1 145.45 | 1 826.48 | 1 826.48 | 1 826.48 | 1 826.48 |
| Investments total | 1 301.31 | 3 916.42 | 3 916.42 | 1 826.48 | 1 826.48 |
| Non-curr. owed by particip. interest comp. | 8 700.00 | 8 700.00 | 5 700.00 | 4 600.00 | 4 600.00 |
| Long term receivables total | 8 700.00 | 8 700.00 | 5 700.00 | 4 600.00 | 4 600.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 10 001.31 | 12 616.42 | 9 616.42 | 6 426.48 | 6 426.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | ||
| Other reserves | 3 395.44 | 3 395.44 | |||
| Retained earnings | 153.33 | 1 858.86 | 3 972.08 | -1 590.00 | |
| Profit of the financial year | 1 705.53 | 2 113.22 | - 576.64 | -1 590.00 | |
| Shareholders equity total | 1 858.86 | 4 012.08 | 3 435.44 | 1 805.44 | 1 805.44 |
| Non-current other liabilities | 7 809.94 | ||||
| Non-current liabilities total | 7 809.94 | ||||
| Current trade creditors | 4 621.03 | 4 621.03 | |||
| Current owed to group member | 332.51 | 268.03 | 268.03 | ||
| Other non-interest bearing current liabilities | 5 912.94 | ||||
| Current liabilities total | 332.51 | 268.03 | 6 180.98 | 4 621.03 | 4 621.03 |
| Balance sheet total (liabilities) | 10 001.31 | 4 280.11 | 9 616.42 | 6 426.48 | 6 426.48 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.