Afficheon ApS — Credit Rating and Financial Key Figures
CVR number: 39388987
Bernhard Bangs Alle 24 D, 2000 Frederiksberg
svanterasmusfenger@gmail.com
tel: 22426528
www.afficheon.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.82 | 144.42 | 57.24 | 23.48 | 56.40 |
| Employee benefit expenses | - 198.44 | - 140.59 | -84.29 | -6.16 | |
| EBIT | 31.38 | 3.83 | -27.04 | 17.32 | 56.40 |
| Other financial income | 13.40 | 142.12 | |||
| Other financial expenses | -0.97 | -1.62 | -2.48 | -2.62 | -5.80 |
| Pre-tax profit | 30.41 | 2.21 | -29.52 | 28.09 | 192.72 |
| Income taxes | -2.47 | -0.72 | -43.52 | ||
| Net earnings | 27.94 | 1.49 | -29.52 | 28.09 | 149.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.70 | 3.17 | 2.43 | ||
| Short term receivables total | 4.70 | 3.17 | 2.43 | ||
| Other current investments | 288.41 | ||||
| Cash and bank deposits | 224.17 | 87.59 | 55.92 | 147.32 | 76.78 |
| Cash and cash equivalents | 224.17 | 87.59 | 55.92 | 147.32 | 365.19 |
| Balance sheet total (assets) | 224.17 | 87.59 | 60.62 | 150.49 | 367.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 35.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.44 | 2.50 | 2.99 | -25.53 | 2.56 |
| Profit of the financial year | 27.94 | 1.49 | -29.52 | 28.09 | 149.20 |
| Shareholders equity total | 42.50 | 43.99 | 13.47 | 42.56 | 191.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | ||
| Current owed to participating | 20.82 | 26.65 | 27.72 | 104.41 | 123.41 |
| Short-term deferred tax liabilities | 47.13 | ||||
| Other non-interest bearing current liabilities | 160.85 | 16.95 | 15.94 | 0.02 | 1.82 |
| Current liabilities total | 181.67 | 43.60 | 47.15 | 107.92 | 175.86 |
| Balance sheet total (liabilities) | 224.17 | 87.59 | 60.62 | 150.49 | 367.62 |
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