AFCA ApS — Credit Rating and Financial Key Figures
CVR number: 39337630
Grünersvej 11, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -9.00 | -9.00 | -7.35 | |
| Gross profit | -13.00 | -9.00 | -9.00 | -7.35 | |
| EBIT | -13.00 | -9.00 | -9.00 | -7.35 | |
| Other financial expenses | -24.00 | -8.00 | -4.00 | - 658.00 | -10.10 |
| Income from other inv. held as non-curr. assets | -25.00 | 13.00 | 88.00 | 282.00 | 107.26 |
| Pre-tax profit | -49.00 | -8.00 | 75.00 | - 385.00 | 89.81 |
| Income taxes | -7.00 | -59.00 | -20.99 | ||
| Net earnings | -49.00 | -8.00 | 68.00 | - 444.00 | 68.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 000.00 | 6 596.00 | 5 000.00 | 4 350.00 | 4 350.39 |
| Long term receivables total | 5 000.00 | 6 596.00 | 5 000.00 | 4 350.00 | 4 350.39 |
| Inventories total | |||||
| Current other receivables | 44.00 | ||||
| Short term receivables total | 44.00 | ||||
| Other current investments | 1 685.00 | 1 966.00 | 2 073.37 | ||
| Cash and bank deposits | 1 863.00 | 233.00 | 220.00 | 205.00 | 119.91 |
| Cash and cash equivalents | 1 863.00 | 233.00 | 1 905.00 | 2 171.00 | 2 193.28 |
| Balance sheet total (assets) | 6 863.00 | 6 829.00 | 6 905.00 | 6 565.00 | 6 543.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.01 |
| Retained earnings | 6 825.00 | 6 775.00 | 6 767.00 | 6 835.00 | 6 391.35 |
| Profit of the financial year | -49.00 | -8.00 | 68.00 | - 444.00 | 68.82 |
| Shareholders equity total | 6 826.00 | 6 817.00 | 6 885.00 | 6 441.00 | 6 510.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 12.00 | 13.00 | 12.00 | 12.50 |
| Short-term deferred tax liabilities | 7.00 | 20.99 | |||
| Other non-interest bearing current liabilities | 12.00 | 112.00 | |||
| Current liabilities total | 37.00 | 12.00 | 20.00 | 124.00 | 33.49 |
| Balance sheet total (liabilities) | 6 863.00 | 6 829.00 | 6 905.00 | 6 565.00 | 6 543.67 |
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