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A.F. EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31613280
Hobrovej 70, 2610 Rødovre
mail@afejendomsservice.dk
tel: 38271111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 477.15 | 5 039.48 | 4 052.77 | 2 240.07 | 2 169.79 |
| Employee benefit expenses | -4 286.06 | -4 028.72 | -3 137.66 | -1 998.64 | -1 601.19 |
| Total depreciation | -37.56 | -89.65 | -9.52 | -15.07 | -4.00 |
| EBIT | 1 153.53 | 921.12 | 905.59 | 226.35 | 564.61 |
| Other financial income | 0.00 | 6.51 | 9.34 | 3.05 | |
| Other financial expenses | -14.45 | -10.84 | -1.86 | -1.96 | -0.92 |
| Pre-tax profit | 1 139.09 | 910.28 | 910.24 | 233.73 | 566.74 |
| Income taxes | - 260.97 | - 221.53 | - 201.47 | -51.56 | - 119.91 |
| Net earnings | 878.12 | 688.74 | 708.76 | 182.18 | 446.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 114.24 | 24.59 | 15.07 | 20.00 | 16.00 |
| Tangible assets total | 114.24 | 24.59 | 15.07 | 20.00 | 16.00 |
| Other non-current investments | 0.00 | 0.00 | |||
| Investments total | 23.94 | 23.94 | 24.84 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 753.09 | 1 620.03 | 1 418.99 | 879.63 | 877.14 |
| Current amounts owed by group member comp. | 700.00 | 7.22 | |||
| Prepayments and accrued income | 35.41 | 26.40 | 29.71 | 14.08 | 19.52 |
| Current other receivables | 479.57 | 49.87 | 75.42 | 15.82 | 63.81 |
| Current deferred tax assets | 0.44 | 4.57 | |||
| Short term receivables total | 2 268.51 | 1 696.29 | 1 524.12 | 1 609.53 | 972.26 |
| Cash and bank deposits | 1 113.94 | 833.53 | 742.45 | 61.21 | 749.65 |
| Cash and cash equivalents | 1 113.94 | 833.53 | 742.45 | 61.21 | 749.65 |
| Balance sheet total (assets) | 3 520.62 | 2 578.35 | 2 306.49 | 1 690.74 | 1 737.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 688.70 | 700.00 | 400.00 | |
| Retained earnings | - 657.45 | - 468.03 | 220.72 | 229.48 | 11.65 |
| Profit of the financial year | 878.12 | 688.74 | 708.76 | 182.18 | 446.83 |
| Shareholders equity total | 1 345.67 | 1 034.42 | 1 054.48 | 1 236.66 | 983.49 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.45 | ||||
| Current trade creditors | 671.05 | 728.30 | 537.71 | 150.93 | 338.15 |
| Current owed to group member | 243.48 | ||||
| Short-term deferred tax liabilities | 260.71 | 221.10 | 201.47 | 51.56 | 124.48 |
| Other non-interest bearing current liabilities | 992.26 | 594.54 | 512.83 | 251.60 | 291.80 |
| Current liabilities total | 2 174.95 | 1 543.94 | 1 252.01 | 454.08 | 754.42 |
| Balance sheet total (liabilities) | 3 520.62 | 2 578.35 | 2 306.49 | 1 690.74 | 1 737.91 |
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