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AP Process ApS

CVR43815075
Company financials

Key figures

Updated 2 Jun 2026
Return on assets
52.2%
Return on equity
72.8%
Current ratio
199.1%
Equity ratio
53.8%

Profit and loss

Reporting period
Gross profit
367,122
Operating profit
162,411
Finance income
92
Finance expenses
5,934
Tax expense
34,826
Profit/loss for the year
121,743

Employees

Reporting period
Avg. employees
1
Personnel costs
204,711 DKK

Balance sheet

Reporting period
Cash and cash equivalents
263,845
Current assets
285,948
Non-current assets
25,000
Total assets
310,948
Equity
167,299
Liabilities
143,649
Current liabilities
143,649

Working capital

Reporting period
Trade receivables
0
Other current receivables
22,103

Capital and dividend

Reporting period
Contributed capital
40,000
Retained earnings
51,299
Proposed dividend recognised in equity
76,000

Investments and assets

Reporting period
Long-term investments and receivables
25,000

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets formål er at investere i kapitalandele i og drive konsulent- og rådgivningsvirksomhed.

Development in activities and financial affairs

Årets resultat udgør kr. 121.743, hvilket anses for tilfredsstillende.

Selskabets balance udviser en samlet aktivmasse på kr. 310.948 og en egenkapital på

kr. 167.299.

Development in activities and financial affairs

Selskabets balance udviser en samlet aktivmasse på kr. 310.948 og en egenkapital på kr. 167.299.

Betydningsfulde hændelser efter regnskabsårets udløb…

Expected development

Selskabet har indstillet rådgivningsvirksomheden og fortsætter som holdingselskab.

Risks and material matters

Significant events after the reporting period

Der er ikke efter regnskabsårets afslutning indtruffet begivenheder, som har væsentlig indflydelse på bedømmelsen af årsrapporten.

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