A/S AF DEN 1/10 1960 — Credit Rating and Financial Key Figures
CVR number: 33424418
Bækkevej 2 H, 8500 Grenaa
HH@Al2bolig.dk
tel: 40524123
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.11 | -40.34 | 11.44 | 2.36 | -98.83 |
| Total depreciation | -16.23 | -16.34 | -16.34 | -16.34 | -16.23 |
| EBIT | 14.88 | -56.68 | -4.90 | -13.98 | - 115.06 |
| Other financial income | 50.05 | 294.76 | 80.86 | 191.04 | 391.35 |
| Other financial expenses | - 106.89 | -2.00 | - 348.96 | -2.45 | -0.67 |
| Pre-tax profit | -41.95 | 236.09 | - 272.99 | 174.62 | 275.63 |
| Income taxes | 5.97 | -55.07 | 56.83 | -42.18 | -63.95 |
| Net earnings | -35.98 | 181.01 | - 216.16 | 132.44 | 211.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 327.50 | 317.75 | 301.41 | 287.67 | 271.44 |
| Tangible assets total | 327.50 | 317.75 | 301.41 | 287.67 | 271.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.64 | 4.89 | |||
| Current deferred tax assets | 25.44 | 56.83 | 52.63 | ||
| Short term receivables total | 25.44 | 61.47 | 57.53 | ||
| Other current investments | 3 246.78 | 3 492.70 | 3 145.50 | 3 251.48 | 3 591.28 |
| Cash and bank deposits | 72.61 | 55.86 | 109.34 | 123.19 | 206.44 |
| Cash and cash equivalents | 3 319.40 | 3 548.55 | 3 254.84 | 3 374.66 | 3 797.71 |
| Balance sheet total (assets) | 3 672.34 | 3 866.30 | 3 617.72 | 3 719.86 | 4 069.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 102.93 | 3 066.94 | 3 247.96 | 3 031.80 | 3 164.23 |
| Profit of the financial year | -35.98 | 181.01 | - 216.16 | 132.44 | 211.67 |
| Shareholders equity total | 3 566.94 | 3 747.96 | 3 531.80 | 3 664.23 | 3 875.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.77 | 35.69 | 50.44 | 32.45 | 137.63 |
| Current owed to participating | 39.87 | 40.31 | 1.13 | 1.13 | 1.13 |
| Short-term deferred tax liabilities | 20.59 | 12.61 | 20.57 | ||
| Other non-interest bearing current liabilities | 30.76 | 21.75 | 21.75 | 22.05 | 33.92 |
| Current liabilities total | 105.39 | 118.34 | 85.93 | 55.63 | 193.25 |
| Balance sheet total (liabilities) | 3 672.34 | 3 866.30 | 3 617.72 | 3 719.86 | 4 069.16 |
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