AF Holding Anno 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40222715
Agervang 2, 4300 Holbæk
fadiel@outlook.dk
tel: 60480688
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.38 | ||
| Gross profit | -4.38 | -6.35 | -8.10 |
| EBIT | -4.38 | -6.35 | -8.10 |
| Other financial expenses | 0.06 | -0.01 | -0.01 |
| Net income from associates (fin.) | -28.88 | ||
| Pre-tax profit | -4.38 | -6.35 | -36.98 |
| Income taxes | -0.60 | ||
| Net earnings | -4.38 | -6.95 | -36.98 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 50.00 | 21.13 |
| Investments total | 50.00 | 21.13 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Holdings in group member companies | 50.00 | ||
| Cash and bank deposits | 0.01 | 0.58 | 0.74 |
| Cash and cash equivalents | 50.01 | 0.58 | 0.74 |
| Balance sheet total (assets) | 50.01 | 50.58 | 21.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | -28.88 | ||
| Retained earnings | -4.38 | 17.55 | |
| Profit of the financial year | -4.38 | -6.95 | -36.98 |
| Shareholders equity total | 45.63 | 38.67 | 1.69 |
| Non-current liabilities total | |||
| Current owed to participating | 4.00 | ||
| Current owed to group member | 0.44 | 7.97 | 16.23 |
| Other non-interest bearing current liabilities | -0.06 | 3.94 | 3.94 |
| Current liabilities total | 4.38 | 11.91 | 20.17 |
| Balance sheet total (liabilities) | 50.01 | 50.58 | 21.86 |
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