Aftensang 24 ApS — Credit Rating and Financial Key Figures
CVR number: 43531352
Aftensang 24, 6040 Egtved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 203.00 | 185.28 | |
| Total depreciation | -3.20 | ||
| EBIT | 12.00 | 203.00 | 182.09 |
| Other financial income | 0.42 | ||
| Other financial expenses | - 104.00 | -98.59 | |
| Pre-tax profit | -10.00 | 99.00 | 83.92 |
| Income taxes | -22.00 | -3.49 | |
| Net earnings | -10.00 | 77.00 | 80.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 461.00 | 2 460.59 | |
| Machinery and equipment | 16.00 | 12.20 | |
| Tangible assets total | 2 477.00 | 2 472.79 | |
| Investments total | 2 532.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.88 | ||
| Current amounts owed by group member comp. | 3.00 | ||
| Prepayments and accrued income | 7.00 | 7.53 | |
| Current deferred tax assets | 12.29 | ||
| Short term receivables total | 10.00 | 31.70 | |
| Cash and bank deposits | 19.00 | 28.01 | |
| Cash and cash equivalents | 19.00 | 28.01 | |
| Balance sheet total (assets) | 2 532.00 | 2 506.00 | 2 532.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 29.00 | 40.00 | 40.00 |
| Retained earnings | 10.00 | -11.00 | 66.43 |
| Profit of the financial year | -10.00 | 77.00 | 80.43 |
| Shareholders equity total | 29.00 | 106.00 | 186.86 |
| Provisions | 1.00 | ||
| Non-current loans from credit institutions | 1 126.00 | 1 051.62 | |
| Non-current owed to group member | 1 087.00 | 1 059.72 | |
| Non-current liabilities total | 2 213.00 | 2 111.34 | |
| Current loans from credit institutions | 74.00 | 75.13 | |
| Advances received | 60.00 | 61.92 | |
| Current trade creditors | 17.00 | 35.74 | |
| Current owed to participating | 10.00 | 9.91 | |
| Current owed to group member | 18.18 | ||
| Short-term deferred tax liabilities | 21.00 | 16.53 | |
| Other non-interest bearing current liabilities | 4.00 | 9.37 | |
| Accruals and deferred income | 7.53 | ||
| Current liabilities total | 186.00 | 234.31 | |
| Balance sheet total (liabilities) | 29.00 | 2 506.00 | 2 532.50 |
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