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