ApS AF 1949 — Credit Rating and Financial Key Figures
CVR number: 33881584
Lindelunden 79, 6705 Esbjerg Ø
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.09 | -13.41 | -5.61 | -8.11 | -4.00 |
| EBIT | -7.09 | -13.41 | -5.61 | -8.11 | -4.00 |
| Other financial income | 7.98 | 70.75 | 6.00 | ||
| Other financial expenses | -0.83 | -1.27 | -0.70 | -15.14 | -3.98 |
| Net income from associates (fin.) | 193.72 | - 250.62 | |||
| Pre-tax profit | 193.77 | - 194.54 | -0.31 | -23.25 | -7.98 |
| Income taxes | 5.89 | 41.69 | -49.48 | 0.07 | |
| Net earnings | 199.66 | - 194.54 | 41.38 | -72.73 | -7.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 773.72 | ||||
| Investments total | 773.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 571.98 | 273.98 | 292.49 | 303.62 | 303.62 |
| Current other receivables | 151.88 | 1 029.81 | 925.20 | 1 082.58 | 660.37 |
| Short term receivables total | 723.86 | 1 303.80 | 1 217.69 | 1 386.19 | 963.99 |
| Cash and bank deposits | 33.90 | 4.40 | 3.14 | 3.43 | 2.40 |
| Cash and cash equivalents | 33.90 | 4.40 | 3.14 | 3.43 | 2.40 |
| Balance sheet total (assets) | 1 531.47 | 1 308.19 | 1 220.83 | 1 389.62 | 966.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 108.00 | 212.00 | 233.00 | ||
| Other reserves | 613.72 | ||||
| Retained earnings | 438.43 | 1 039.80 | 612.26 | 653.64 | 580.91 |
| Profit of the financial year | 199.66 | - 194.54 | 41.38 | -72.73 | -7.91 |
| Shareholders equity total | 1 439.80 | 1 137.26 | 966.64 | 660.91 | 653.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 91.67 | 170.93 | 254.19 | 728.71 | 313.39 |
| Current liabilities total | 91.67 | 170.93 | 254.19 | 728.71 | 313.39 |
| Balance sheet total (liabilities) | 1 531.47 | 1 308.19 | 1 220.83 | 1 389.62 | 966.39 |
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