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AP Family ApS — Credit Rating and Financial Key Figures
CVR number: 44129248
Nordholmen 4, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -68.92 | -22.99 | -20.56 |
| EBIT | -68.92 | -22.99 | -20.56 |
| Other financial income | 0.10 | 0.18 | |
| Other financial expenses | -34.85 | - 127.99 | - 131.25 |
| Net income from associates (fin.) | 3 952.03 | 1 546.13 | 712.84 |
| Pre-tax profit | 3 848.26 | 1 395.25 | 561.21 |
| Income taxes | 10.32 | 33.20 | 33.37 |
| Net earnings | 3 858.58 | 1 428.44 | 594.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 7 132.74 | 6 278.87 | 5 611.71 |
| Investments total | 7 132.74 | 6 278.87 | 5 611.71 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 43.52 | ||
| Current owed by particip. interest comp. | 4 023.08 | 3 756.00 | 1 380.00 |
| Current deferred tax assets | 10.32 | 33.20 | 33.37 |
| Short term receivables total | 4 033.40 | 3 789.20 | 1 456.89 |
| Cash and bank deposits | 100.00 | 20.19 | 269.81 |
| Cash and cash equivalents | 100.00 | 20.19 | 269.81 |
| Balance sheet total (assets) | 11 266.14 | 10 088.25 | 7 338.41 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 080.00 | 2 130.00 | 594.00 |
| Other reserves | 215.55 | 31.09 | 33.34 |
| Retained earnings | -3 335.55 | -1 422.51 | - 590.32 |
| Profit of the financial year | 3 858.58 | 1 428.44 | 594.59 |
| Shareholders equity total | 4 858.58 | 2 207.02 | 671.61 |
| Non-current owed to group member | 6 360.71 | 6 360.71 | 6 360.71 |
| Non-current liabilities total | 6 360.71 | 6 360.71 | 6 360.71 |
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 34.85 | 1 508.52 | 294.09 |
| Current liabilities total | 46.85 | 1 520.52 | 306.09 |
| Balance sheet total (liabilities) | 11 266.14 | 10 088.25 | 7 338.41 |
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