Apollo Asset ApS — Credit Rating and Financial Key Figures

CVR number: 43261363
Hasserisvej 115, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit79.902 694.23
Total depreciation- 112.47
EBIT79.902 581.76
Other financial income412.03993.79
Other financial expenses- 487.45-7 071.38
Pre-tax profit4.48-3 495.82
Income taxes-2.51765.87
Net earnings1.97-2 729.96

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters12 547.3729 565.33
Tangible assets total12 547.3729 565.33
Participating interests6 000.006 000.00
Investments total6 000.006 000.00
Non-current loans receivable5 000.0012 539.55
Long term receivables total5 000.0012 539.55
Inventories total
Current trade debtors15.50
Current other receivables90.2246.27
Current deferred tax assets765.87
Short term receivables total105.72812.14
Cash and bank deposits1 585.43276.16
Cash and cash equivalents1 585.43276.16
Balance sheet total (assets)25 238.5249 193.17

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings1.97
Profit of the financial year1.97-2 729.96
Shareholders equity total41.97-2 687.99
Non-current loans from credit institutions7 417.237 085.51
Non-current liabilities total7 417.237 085.51
Current loans from credit institutions14 784.31
Current trade creditors102.07179.10
Current owed to participating9 202.3925 822.21
Current owed to group member46.79
Short-term deferred tax liabilities2.512.51
Other non-interest bearing current liabilities8 472.343 960.74
Current liabilities total17 779.3144 795.65
Balance sheet total (liabilities)25 238.5249 193.17
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