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A.P. Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 44350653
Fredrik Bajers Vej 300, 9220 Aalborg Øst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 180.00 | |
| External services | -5.00 | -9.07 |
| Gross profit | -5.00 | 170.93 |
| EBIT | -5.00 | 170.93 |
| Other financial income | 3.92 | |
| Other financial expenses | -0.06 | |
| Pre-tax profit | -5.00 | 174.79 |
| Income taxes | 1.12 | 1.14 |
| Net earnings | -3.88 | 175.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 42.03 | 42.03 |
| Investments total | 42.03 | 42.03 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1.10 | |
| Current deferred tax assets | 66.30 | 1.14 |
| Short term receivables total | 66.30 | 2.24 |
| Other current investments | 165.76 | |
| Cash and bank deposits | 9.05 | |
| Cash and cash equivalents | 174.81 | |
| Balance sheet total (assets) | 108.33 | 219.09 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2.03 | |
| Retained earnings | -1.85 | |
| Profit of the financial year | -3.88 | 175.94 |
| Shareholders equity total | 38.15 | 214.09 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 65.19 | |
| Current liabilities total | 70.19 | 5.00 |
| Balance sheet total (liabilities) | 108.33 | 219.09 |
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