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AFDIA ApS — Credit Rating and Financial Key Figures
CVR number: 37300853
H.P. Christensensvej 22, 3300 Frederiksværk
jn@revihus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 130.00 | ||||
| External services | - 220.00 | -16.00 | -30.00 | -34.00 | -6.10 |
| Gross profit | - 220.00 | -16.00 | - 160.00 | -34.00 | -6.10 |
| EBIT | - 220.00 | -16.00 | - 160.00 | -34.00 | -6.10 |
| Other financial income | 57.00 | 0.23 | |||
| Other financial expenses | -3.00 | -2.00 | -0.00 | ||
| Net income from associates (fin.) | 126.00 | ||||
| Pre-tax profit | - 223.00 | -18.00 | - 103.00 | 92.00 | -5.87 |
| Net earnings | - 223.00 | -18.00 | - 103.00 | 92.00 | -5.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 280.00 | 280.00 | |||
| Investments total | 280.00 | 280.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 753.00 | 813.00 | 42.00 | ||
| Current other receivables | 2 412.00 | 1 323.00 | 1 323.00 | ||
| Short term receivables total | 3 165.00 | 2 136.00 | 1 365.00 | ||
| Cash and bank deposits | 197.00 | 179.00 | 30.00 | 339.00 | 312.43 |
| Cash and cash equivalents | 197.00 | 179.00 | 30.00 | 339.00 | 312.43 |
| Balance sheet total (assets) | 3 642.00 | 2 595.00 | 1 395.00 | 339.00 | 312.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 50.69 |
| Retained earnings | 364.00 | 141.00 | 123.00 | 20.00 | 111.50 |
| Profit of the financial year | - 223.00 | -18.00 | - 103.00 | 92.00 | -5.87 |
| Shareholders equity total | 192.00 | 174.00 | 71.00 | 163.00 | 156.32 |
| Non-current other liabilities | 768.00 | 828.00 | |||
| Non-current liabilities total | 768.00 | 828.00 | |||
| Current trade creditors | 2 682.00 | 1 293.00 | 1 174.00 | 26.00 | 46.10 |
| Accruals and deferred income | 300.00 | 150.00 | 150.00 | 110.00 | |
| Current liabilities total | 2 682.00 | 1 593.00 | 1 324.00 | 176.00 | 156.10 |
| Balance sheet total (liabilities) | 3 642.00 | 2 595.00 | 1 395.00 | 339.00 | 312.43 |
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