AFRISCAN A/S — Credit Rating and Financial Key Figures
CVR number: 33267444
Glenstrup Søvej 12, Holmgård 8990 Fårup
lf@afriscan.dk
tel: 86452307
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.57 | -9.70 | -6.88 | -6.07 | -16.00 |
| EBIT | -39.57 | -9.70 | -6.88 | -6.07 | -16.00 |
| Other financial income | 29.15 | 31.98 | 240.03 | ||
| Other financial expenses | -0.01 | -49.11 | -0.01 | -0.00 | - 240.04 |
| Reduction non-current investment assets | - 129.43 | -1 452.00 | |||
| Pre-tax profit | -10.43 | -58.81 | - 104.33 | -1 458.07 | -16.01 |
| Income taxes | 17.94 | 22.39 | 22.90 | ||
| Net earnings | 7.52 | -36.43 | -81.43 | -1 458.07 | -16.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 598.55 | |||
| Current owed by particip. interest comp. | 1 549.45 | 1 452.00 | ||
| Current other receivables | 17.94 | 22.39 | 22.90 | |
| Short term receivables total | 1 616.50 | 1 571.84 | 1 474.90 | |
| Cash and bank deposits | 1.62 | 0.46 | 0.58 | 0.51 |
| Cash and cash equivalents | 1.62 | 0.46 | 0.58 | 0.51 |
| Balance sheet total (assets) | 1 618.12 | 1 572.30 | 1 475.48 | 0.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -4 083.87 | -4 076.35 | -4 112.78 | - 500.25 | -1 958.32 |
| Profit of the financial year | 7.52 | -36.43 | -81.43 | -1 458.07 | -16.01 |
| Shareholders equity total | -3 576.35 | -3 612.78 | -3 694.21 | -1 458.32 | -1 474.33 |
| Provisions | -0.00 | -0.00 | |||
| Non-current other liabilities | 4 823.97 | 4 814.56 | 4 799.17 | ||
| Non-current liabilities total | 4 823.97 | 4 814.56 | 4 799.17 | ||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 116.51 | 116.52 | 1 204.83 | 1 220.08 | |
| Other non-interest bearing current liabilities | 254.00 | 370.52 | 254.00 | 250.00 | 250.00 |
| Current liabilities total | 370.51 | 370.52 | 370.52 | 1 458.83 | 1 474.33 |
| Balance sheet total (liabilities) | 1 618.12 | 1 572.30 | 1 475.48 | 0.51 |
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