Appel Byg ApS — Credit Rating and Financial Key Figures
CVR number: 43949705
Silkeborgvej 272 D, 8230 Åbyhøj
Appelbyg@gmail.com
tel: 26129194
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 306.94 | 300.40 |
| Employee benefit expenses | - 173.72 | - 232.22 |
| Total depreciation | -86.33 | -95.41 |
| EBIT | 46.89 | -27.23 |
| Other financial income | 0.01 | 0.08 |
| Other financial expenses | -19.58 | -14.29 |
| Pre-tax profit | 27.32 | -41.44 |
| Income taxes | -6.10 | 8.61 |
| Net earnings | 21.21 | -32.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 33.34 | 16.68 |
| Intangible assets total | 33.34 | 16.68 |
| Machinery and equipment | 278.56 | 199.82 |
| Tangible assets total | 278.56 | 199.82 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 25.00 | 15.00 |
| Inventories total | 25.00 | 15.00 |
| Current trade debtors | 53.11 | |
| Prepayments and accrued income | 3.62 | 2.28 |
| Current other receivables | 84.55 | 11.25 |
| Current deferred tax assets | 6.51 | |
| Short term receivables total | 88.17 | 73.16 |
| Cash and bank deposits | 58.87 | 82.94 |
| Cash and cash equivalents | 58.87 | 82.94 |
| Balance sheet total (assets) | 483.94 | 387.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 21.21 | |
| Profit of the financial year | 21.21 | -32.83 |
| Shareholders equity total | 61.21 | 28.39 |
| Provisions | 2.10 | |
| Non-current deferred tax liabilities | 4.00 | |
| Non-current liabilities total | 4.00 | |
| Current trade creditors | 61.11 | 27.06 |
| Current owed to participating | 307.38 | 277.70 |
| Short-term deferred tax liabilities | 4.00 | |
| Other non-interest bearing current liabilities | 48.13 | 50.45 |
| Current liabilities total | 416.63 | 359.21 |
| Balance sheet total (liabilities) | 483.94 | 387.60 |
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