Afstandsvest ApS — Credit Rating and Financial Key Figures
CVR number: 41391804
Saugskærvej 17, Thurø 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 397.49 | ||||
| External services | - 405.73 | ||||
| Gross profit | -8.54 | 5.87 | -26.44 | 14.87 | - 211.12 |
| Employee benefit expenses | -8.46 | -9.57 | |||
| EBIT | -17.00 | -3.70 | -26.44 | 14.87 | - 211.12 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -6.61 | -2.75 | -0.26 | 0.03 | |
| Pre-tax profit | -17.00 | -10.31 | -29.19 | 14.61 | - 210.77 |
| Income taxes | 4.53 | 5.83 | -1.46 | ||
| Net earnings | -17.00 | -5.78 | -23.36 | 13.14 | - 210.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.37 | ||||
| Current amounts owed by group member comp. | 114.17 | ||||
| Current other receivables | 13.71 | 3.09 | |||
| Current deferred tax assets | 4.53 | 10.36 | 3.06 | 3.06 | |
| Short term receivables total | 17.08 | 7.62 | 10.36 | 3.06 | 117.23 |
| Cash and bank deposits | 5.92 | 13.58 | 25.00 | 41.00 | |
| Cash and cash equivalents | 5.92 | 13.58 | 25.00 | 41.00 | |
| Balance sheet total (assets) | 23.00 | 21.20 | 10.36 | 28.06 | 158.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -17.00 | -22.78 | -46.14 | -32.99 |
| Profit of the financial year | -17.00 | -5.78 | -23.36 | 13.14 | - 210.77 |
| Shareholders equity total | 23.00 | 17.22 | -6.13 | 7.01 | - 203.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current trade creditors | 6.60 | 7.13 | 358.63 | ||
| Current owed to group member | 6.09 | 10.25 | |||
| Other non-interest bearing current liabilities | 3.98 | 3.42 | 3.67 | 3.36 | |
| Current liabilities total | 3.98 | 16.49 | 21.05 | 361.99 | |
| Balance sheet total (liabilities) | 23.00 | 21.20 | 10.36 | 28.06 | 158.22 |
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