AF-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42596299
Øster Hærup Strandvej 6, Lihme 7860 Spøttrup
af.strandvej6@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.53 | -7.25 | -10.31 |
EBIT | -6.53 | -7.25 | -10.31 |
Other financial income | 0.25 | ||
Other financial expenses | -0.01 | -0.00 | -0.06 |
Net income from associates (fin.) | 51.77 | 96.71 | 121.93 |
Pre-tax profit | 45.22 | 89.46 | 111.81 |
Net earnings | 45.22 | 89.46 | 111.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 91.77 | 188.48 | 260.41 |
Investments total | 91.77 | 188.48 | 260.41 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 43.31 | ||
Short term receivables total | 43.31 | ||
Balance sheet total (assets) | 91.77 | 188.48 | 303.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 51.77 | 157.98 | 220.41 |
Retained earnings | -51.77 | - 112.76 | -85.73 |
Profit of the financial year | 45.22 | 89.46 | 111.81 |
Shareholders equity total | 85.22 | 174.68 | 286.50 |
Non-current liabilities total | |||
Current loans from credit institutions | 0.25 | 0.25 | 0.20 |
Current trade creditors | 5.00 | 5.00 | 7.38 |
Current owed to participating | 1.30 | 8.55 | 9.65 |
Current liabilities total | 6.55 | 13.80 | 17.23 |
Balance sheet total (liabilities) | 91.77 | 188.48 | 303.73 |
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