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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.34 | 11.44 | 2.36 | -98.83 | -36.77 |
| Total depreciation | -16.34 | -16.34 | -16.34 | -16.23 | -16.34 |
| EBIT | -56.68 | -4.90 | -13.98 | - 115.06 | -53.11 |
| Other financial income | 294.76 | 80.86 | 191.04 | 391.35 | 181.14 |
| Other financial expenses | -2.00 | - 348.96 | -2.45 | -0.67 | -0.77 |
| Pre-tax profit | 236.09 | - 272.99 | 174.62 | 275.63 | 127.26 |
| Income taxes | -55.07 | 56.83 | -42.18 | -63.95 | -27.12 |
| Net earnings | 181.01 | - 216.16 | 132.44 | 211.67 | 100.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 317.75 | 301.41 | 287.67 | 271.44 | 259.61 |
| Tangible assets total | 317.75 | 301.41 | 287.67 | 271.44 | 259.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.64 | 4.89 | |||
| Current deferred tax assets | 56.83 | 52.63 | |||
| Short term receivables total | 61.47 | 57.53 | |||
| Other current investments | 3 492.70 | 3 145.50 | 3 251.48 | 3 591.28 | 3 694.45 |
| Cash and bank deposits | 55.86 | 109.34 | 123.19 | 206.44 | 115.84 |
| Cash and cash equivalents | 3 548.55 | 3 254.84 | 3 374.66 | 3 797.71 | 3 810.30 |
| Balance sheet total (assets) | 3 866.30 | 3 617.72 | 3 719.86 | 4 069.16 | 4 069.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 066.94 | 3 247.96 | 3 031.80 | 3 164.23 | 3 375.91 |
| Profit of the financial year | 181.01 | - 216.16 | 132.44 | 211.67 | 100.13 |
| Shareholders equity total | 3 747.96 | 3 531.80 | 3 664.23 | 3 875.91 | 3 976.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.69 | 50.44 | 32.45 | 137.63 | 44.13 |
| Current owed to participating | 40.31 | 1.13 | 1.13 | 1.13 | 1.13 |
| Short-term deferred tax liabilities | 20.59 | 12.61 | 20.57 | 13.94 | |
| Other non-interest bearing current liabilities | 21.75 | 21.75 | 22.05 | 33.92 | 34.66 |
| Current liabilities total | 118.34 | 85.93 | 55.63 | 193.25 | 93.86 |
| Balance sheet total (liabilities) | 3 866.30 | 3 617.72 | 3 719.86 | 4 069.16 | 4 069.90 |
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