AFG Service ApS — Credit Rating and Financial Key Figures
CVR number: 41941014
Hedemarksvej 78, 2620 Albertslund
javadmajidi95@gmail.com
tel: 91454511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 147.07 | 688.72 | 327.04 | 330.62 |
| Employee benefit expenses | - 322.31 | - 575.54 | - 288.44 | - 315.94 |
| Total depreciation | -35.70 | -26.77 | ||
| EBIT | - 175.23 | 113.18 | 2.90 | -12.10 |
| Other financial income | 0.01 | 1.36 | ||
| Other financial expenses | -1.38 | -0.01 | ||
| Pre-tax profit | - 176.61 | 113.17 | 4.27 | -12.10 |
| Income taxes | 38.02 | -25.48 | -1.74 | -8.27 |
| Net earnings | - 138.59 | 87.70 | 2.53 | -20.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 107.09 | 80.32 | ||
| Tangible assets total | 107.09 | 80.32 | ||
| Other receivables | 40.00 | 70.00 | ||
| Investments total | 40.00 | 70.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 58.35 | 61.36 | ||
| Current other receivables | 16.02 | 41.41 | 2.69 | |
| Current deferred tax assets | 38.02 | 12.54 | 10.80 | 2.53 |
| Short term receivables total | 54.04 | 12.54 | 110.56 | 66.58 |
| Cash and bank deposits | 96.00 | 60.19 | 29.43 | 121.29 |
| Cash and cash equivalents | 96.00 | 60.19 | 29.43 | 121.29 |
| Balance sheet total (assets) | 190.04 | 142.73 | 247.08 | 268.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 138.59 | -50.90 | -48.37 | |
| Profit of the financial year | - 138.59 | 87.70 | 2.53 | -20.37 |
| Shareholders equity total | -98.59 | -10.90 | -8.37 | -28.74 |
| Non-current liabilities total | ||||
| Current trade creditors | 205.00 | 15.43 | 97.25 | |
| Current owed to participating | 6.39 | 98.05 | 99.47 | 83.49 |
| Other non-interest bearing current liabilities | 77.24 | 40.14 | 58.73 | 213.43 |
| Current liabilities total | 288.63 | 153.62 | 255.45 | 296.92 |
| Balance sheet total (liabilities) | 190.04 | 142.73 | 247.08 | 268.18 |
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