A.F. EJENDOMSSERVICE ApS
CVR number: 31613280
Hvidsværmervej 137, 2610 Rødovre
mail@afejendomsservice.dk
tel: 38271111
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 420.70 | 6 273.22 | 5 477.15 | 5 039.48 | 4 006.95 |
| Employee benefit expenses | -4 886.03 | -5 129.18 | -4 286.06 | -4 028.72 | -3 091.84 |
| Total depreciation | - 102.77 | -47.52 | -37.56 | -89.65 | -9.52 |
| EBIT | 431.89 | 1 096.52 | 1 153.53 | 921.12 | 905.59 |
| Other financial income | 0.11 | 0.00 | 6.51 | ||
| Other financial expenses | -3.38 | -20.11 | -14.45 | -10.84 | -1.87 |
| Pre-tax profit | 428.51 | 1 076.52 | 1 139.09 | 910.28 | 910.24 |
| Income taxes | - 102.51 | - 244.39 | - 260.97 | - 221.53 | - 201.47 |
| Net earnings | 326.00 | 832.13 | 878.12 | 688.74 | 708.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 11.91 | ||||
| Intangible assets total | 11.91 | ||||
| Machinery and equipment | 90.02 | 151.80 | 114.24 | 24.59 | 15.07 |
| Tangible assets total | 90.02 | 151.80 | 114.24 | 24.59 | 15.07 |
| Other non-current investments | 0.00 | 0.00 | 0.00 | ||
| Other receivables | 23.94 | 23.93 | 23.94 | 23.94 | 24.84 |
| Investments total | 23.94 | 23.94 | 23.94 | 23.94 | 24.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 729.51 | 1 547.50 | 1 753.09 | 1 620.03 | 1 418.99 |
| Prepayments and accrued income | 19.15 | 17.76 | 35.41 | 26.40 | 29.71 |
| Current other receivables | 0.00 | 31.88 | 479.57 | 49.87 | 75.42 |
| Current deferred tax assets | 1.61 | 0.70 | 0.44 | ||
| Short term receivables total | 1 750.26 | 1 597.84 | 2 268.51 | 1 696.29 | 1 524.12 |
| Cash and bank deposits | 54.74 | 1 456.64 | 1 113.94 | 833.53 | 742.45 |
| Cash and cash equivalents | 54.74 | 1 456.64 | 1 113.94 | 833.53 | 742.45 |
| Balance sheet total (assets) | 1 930.86 | 3 230.22 | 3 520.62 | 2 578.35 | 2 306.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 1 000.00 | 1 000.00 | 688.70 | |
| Retained earnings | 184.42 | - 489.58 | - 657.45 | - 468.03 | 220.72 |
| Profit of the financial year | 326.00 | 832.13 | 878.12 | 688.74 | 708.76 |
| Shareholders equity total | 835.42 | 1 467.55 | 1 345.67 | 1 034.42 | 1 054.48 |
| Provisions | -0.00 | 0.00 | |||
| Non-current other liabilities | 48.02 | 80.40 | |||
| Non-current liabilities total | 48.02 | 80.40 | |||
| Current loans from credit institutions | 1.64 | 7.45 | |||
| Current trade creditors | 354.48 | 375.67 | 671.05 | 728.30 | 537.71 |
| Current owed to group member | 82.60 | 243.48 | |||
| Short-term deferred tax liabilities | 101.40 | 243.48 | 260.71 | 221.10 | 201.47 |
| Other non-interest bearing current liabilities | 591.54 | 978.88 | 992.26 | 594.54 | 512.83 |
| Current liabilities total | 1 047.42 | 1 682.26 | 2 174.95 | 1 543.94 | 1 252.01 |
| Balance sheet total (liabilities) | 1 930.86 | 3 230.22 | 3 520.62 | 2 578.35 | 2 306.49 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.