AFM RÅDGIVENDE INGENIØRER A/S — Credit Rating and Financial Key Figures
CVR number: 21828572
Håndværkervænget 9, 3400 Hillerød
afm@afmconsult.dk
tel: 48482544
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 015.60 | 8 906.40 | 9 057.26 | 8 445.76 | 8 383.76 |
| Employee benefit expenses | -6 141.84 | -6 862.67 | -7 144.98 | -6 898.02 | -7 963.23 |
| Other operating expenses | -15.08 | ||||
| Total depreciation | -12.50 | -12.50 | |||
| EBIT | 861.26 | 2 016.14 | 1 912.29 | 1 547.74 | 420.54 |
| Other financial income | 22.87 | 27.90 | 41.52 | 7.83 | |
| Other financial expenses | -38.08 | -57.70 | -31.35 | -6.61 | -2.82 |
| Reduction non-current investment assets | -97.50 | ||||
| Pre-tax profit | 846.04 | 1 888.85 | 1 880.93 | 1 582.65 | 425.55 |
| Income taxes | - 178.92 | - 415.08 | - 433.28 | - 334.66 | -87.38 |
| Net earnings | 667.12 | 1 473.77 | 1 447.65 | 1 247.99 | 338.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.50 | ||||
| Tangible assets total | 12.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 483.02 | 1 884.74 | 1 466.84 | 2 015.32 | 2 400.43 |
| Current amounts owed by group member comp. | 2 106.28 | 436.12 | 1.35 | 822.67 | 4.25 |
| Prepayments and accrued income | 34.68 | 44.92 | 17.59 | 12.45 | 131.42 |
| Current other receivables | 425.65 | 1 983.49 | 1 331.59 | 1 032.40 | 828.62 |
| Current deferred tax assets | 144.37 | 18.43 | |||
| Short term receivables total | 5 193.99 | 4 367.70 | 2 817.37 | 3 882.83 | 3 364.71 |
| Cash and bank deposits | 2.23 | 1 112.80 | 2 845.37 | 1 087.92 | 419.68 |
| Cash and cash equivalents | 2.23 | 1 112.80 | 2 845.37 | 1 087.92 | 419.68 |
| Balance sheet total (assets) | 5 208.73 | 5 480.50 | 5 662.73 | 4 970.75 | 3 784.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 833.00 | 2 500.00 | 1 247.99 | ||
| Retained earnings | 1 282.44 | 449.56 | - 576.68 | - 377.02 | 870.97 |
| Profit of the financial year | 667.12 | 1 473.77 | 1 447.65 | 1 247.99 | 338.17 |
| Shareholders equity total | 2 449.56 | 3 256.32 | 3 870.97 | 2 618.97 | 1 709.14 |
| Provisions | 2.00 | 27.90 | |||
| Non-current other liabilities | 551.98 | ||||
| Non-current liabilities total | 551.98 | ||||
| Current loans from credit institutions | 30.64 | ||||
| Advances received | 33.00 | 32.90 | |||
| Current trade creditors | 297.58 | 227.54 | 177.67 | 742.99 | 392.85 |
| Current owed to group member | 590.42 | 620.67 | 289.15 | 576.89 | |
| Short-term deferred tax liabilities | 316.67 | 289.15 | 412.85 | 336.66 | 59.48 |
| Other non-interest bearing current liabilities | 971.88 | 1 086.82 | 877.09 | 1 239.23 | 1 018.13 |
| Current liabilities total | 2 207.18 | 2 224.17 | 1 789.76 | 2 351.78 | 2 047.35 |
| Balance sheet total (liabilities) | 5 208.73 | 5 480.50 | 5 662.73 | 4 970.75 | 3 784.39 |
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