Approbo ApS — Credit Rating and Financial Key Figures
CVR number: 43907948
Vedbæk Stationsvej 12, 2950 Vedbæk
woodflex.dk@gmail.com
tel: 31316625
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 49.30 | 93.25 |
| Employee benefit expenses | -77.78 | -63.89 |
| EBIT | -28.48 | 29.35 |
| Other financial expenses | -2.13 | -5.00 |
| Pre-tax profit | -30.61 | 24.35 |
| Net earnings | -30.61 | 24.35 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 42.13 | |
| Inventories total | 42.13 | |
| Current trade debtors | 80.34 | 86.75 |
| Current other receivables | 36.70 | 36.70 |
| Short term receivables total | 117.04 | 123.45 |
| Cash and bank deposits | 0.20 | |
| Cash and cash equivalents | 0.20 | |
| Balance sheet total (assets) | 117.25 | 165.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -30.61 | |
| Profit of the financial year | -30.61 | 24.35 |
| Shareholders equity total | 9.39 | 33.74 |
| Non-current liabilities total | ||
| Current trade creditors | 34.73 | 18.00 |
| Other non-interest bearing current liabilities | 73.13 | 113.84 |
| Current liabilities total | 107.86 | 131.84 |
| Balance sheet total (liabilities) | 117.25 | 165.58 |
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