Aftershot ApS
CVR number: 37088277
Vestre Sømarksvej 7, Pedersker 3720 Aakirkeby
ua@aftershot.dk
tel: 25718108
www.aftershot.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.05 | -0.80 | -6.61 | 34.20 | -9.75 |
| EBIT | -31.05 | -0.80 | -6.61 | 34.20 | -9.75 |
| Other financial income | 0.01 | 0.00 | 2.36 | 5.31 | |
| Other financial expenses | -2.59 | -0.00 | -6.64 | -3.49 | -3.34 |
| Pre-tax profit | -33.63 | -0.80 | -13.24 | 33.07 | -7.78 |
| Income taxes | 4.00 | ||||
| Net earnings | -33.63 | -0.80 | -9.24 | 33.07 | -7.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 124.57 | ||||
| Current other receivables | 1.29 | 42.24 | 47.39 | ||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 128.86 | 42.24 | 47.39 | ||
| Cash and bank deposits | 0.37 | 0.13 | 0.07 | 0.01 | |
| Cash and cash equivalents | 0.37 | 0.13 | 0.07 | 0.01 | |
| Balance sheet total (assets) | 129.24 | 0.13 | 0.07 | 42.25 | 47.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -54.21 | -92.89 | -83.70 | -92.93 | -59.86 |
| Profit of the financial year | -33.63 | -0.80 | -9.24 | 33.07 | -7.78 |
| Shareholders equity total | -37.84 | -43.69 | -52.93 | -19.86 | -27.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 131.67 | ||||
| Current owed to participating | 0.98 | 0.98 | 9.18 | ||
| Short-term deferred tax liabilities | -0.00 | ||||
| Other non-interest bearing current liabilities | 34.43 | 42.84 | 43.83 | 62.11 | 74.54 |
| Current liabilities total | 167.07 | 43.82 | 53.00 | 62.11 | 75.03 |
| Balance sheet total (liabilities) | 129.24 | 0.13 | 0.07 | 42.25 | 47.39 |
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