AF Productions ApS — Credit Rating and Financial Key Figures
CVR number: 41929146
Nårupvej 15, 8883 Gjern
tel: 28991755
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 510.28 | 510.28 | 48.92 | 548.88 |
| Employee benefit expenses | - 188.42 | -5.75 | ||
| Other operating expenses | - 224.28 | - 224.28 | -3.40 | |
| Total depreciation | -0.00 | - 109.20 | ||
| EBIT | 286.00 | 286.00 | - 139.51 | 430.53 |
| Other financial income | 0.30 | |||
| Other financial expenses | -0.32 | -0.32 | -3.71 | -34.21 |
| Pre-tax profit | 285.68 | 285.68 | - 143.22 | 396.62 |
| Income taxes | -62.85 | -62.85 | 30.82 | -84.59 |
| Net earnings | 222.83 | 222.83 | - 112.39 | 312.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 100.00 | 100.00 | 120.00 | 672.11 |
| Tangible assets total | 100.00 | 100.00 | 120.00 | 672.11 |
| Investments total | 122.00 | 122.00 | 122.00 | 122.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 75.59 | 75.59 | 31.35 | 88.85 |
| Current deferred tax assets | 125.87 | |||
| Short term receivables total | 75.59 | 75.59 | 157.22 | 88.85 |
| Cash and bank deposits | 114.73 | 114.73 | 102.26 | 103.75 |
| Cash and cash equivalents | 114.73 | 114.73 | 102.26 | 103.75 |
| Balance sheet total (assets) | 412.32 | 412.32 | 501.48 | 986.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 266.62 | 154.22 | ||
| Profit of the financial year | 222.83 | 222.83 | - 112.39 | 312.03 |
| Shareholders equity total | 262.83 | 262.83 | 194.23 | 506.25 |
| Provisions | 18.95 | |||
| Non-current other liabilities | 62.85 | |||
| Non-current liabilities total | 62.85 | |||
| Current trade creditors | 10.00 | 10.00 | 123.00 | 66.18 |
| Current owed to participating | 58.50 | 58.50 | 46.93 | 146.88 |
| Short-term deferred tax liabilities | 62.88 | 62.85 | 9.16 | |
| Other non-interest bearing current liabilities | -44.74 | 18.14 | 137.32 | 239.29 |
| Current liabilities total | 86.64 | 149.49 | 307.26 | 461.51 |
| Balance sheet total (liabilities) | 412.32 | 412.32 | 501.48 | 986.71 |
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