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AP Møbelpolstring København ApS — Credit Rating and Financial Key Figures
CVR number: 44906988
Søndre Fasanvej 70, 2000 Frederiksberg
prh@moebelpolstring.dk
tel: 36162165
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 599.00 | 2 530.29 |
| Employee benefit expenses | -2 212.00 | -2 122.81 |
| Total depreciation | - 128.00 | - 136.51 |
| EBIT | 259.00 | 270.97 |
| Other financial income | 296.00 | 14.89 |
| Other financial expenses | -8.00 | -1.04 |
| Pre-tax profit | 547.00 | 284.82 |
| Income taxes | -78.00 | -80.26 |
| Net earnings | 469.00 | 204.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 160.00 | 120.00 |
| Intangible assets total | 160.00 | 120.00 |
| Machinery and equipment | 358.00 | 714.42 |
| Tangible assets total | 358.00 | 714.42 |
| Investments total | -0.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 80.00 | 180.00 |
| Advance payments | 8.57 | |
| Inventories total | 80.00 | 188.57 |
| Current trade debtors | 16.00 | 310.07 |
| Current amounts owed by group member comp. | 461.43 | |
| Current other receivables | 190.00 | 49.86 |
| Short term receivables total | 206.00 | 821.37 |
| Other current investments | 2 643.00 | |
| Cash and bank deposits | 1 264.00 | 923.21 |
| Cash and cash equivalents | 3 907.00 | 923.21 |
| Balance sheet total (assets) | 4 711.00 | 2 767.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 3 789.00 | |
| Shares repurchased | 450.00 | 2 550.00 |
| Other reserves | -1 750.00 | |
| Retained earnings | - 450.00 | 1 257.98 |
| Profit of the financial year | 469.00 | 204.56 |
| Shareholders equity total | 4 298.00 | 2 302.54 |
| Provisions | 39.00 | 59.47 |
| Non-current liabilities total | ||
| Current trade creditors | 98.00 | 100.12 |
| Other non-interest bearing current liabilities | 275.00 | 305.43 |
| Current liabilities total | 373.00 | 405.55 |
| Balance sheet total (liabilities) | 4 710.00 | 2 767.56 |
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