APF Aktive Investeringer ApS — Credit Rating and Financial Key Figures
CVR number: 44820129
Lottenborgvej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -21.00 |
| Employee benefit expenses | - 100.00 |
| EBIT | - 121.00 |
| Other financial income | 5 331.00 |
| Other financial expenses | - 862.00 |
| Reduction non-current investment assets | -28 867.00 |
| Net income from associates (fin.) | -67 050.00 |
| Pre-tax profit | -91 569.00 |
| Income taxes | 5 394.00 |
| Net earnings | -86 175.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 52 821.00 |
| Investments total | 52 821.00 |
| Non-curr. owed by group member comp. | 15 681.00 |
| Long term receivables total | 15 681.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 58 214.00 |
| Current deferred tax assets | 5 394.00 |
| Short term receivables total | 63 608.00 |
| Cash and bank deposits | 90.00 |
| Cash and cash equivalents | 90.00 |
| Balance sheet total (assets) | 132 200.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 170 840.00 |
| Profit of the financial year | -86 175.00 |
| Shareholders equity total | 85 065.00 |
| Provisions | 3 127.00 |
| Non-current liabilities total | |
| Current owed to group member | 43 908.00 |
| Other non-interest bearing current liabilities | 100.00 |
| Current liabilities total | 44 008.00 |
| Balance sheet total (liabilities) | 132 200.00 |
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