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A FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 34220794
Frederiksgade 19, 1265 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 638.84- 738.25- 760.72- 536.25- 350.35
EBIT- 638.84- 738.25- 760.72- 536.25- 350.35
Other financial income6 924.821 597.16373.211 006.99747.27
Other financial expenses-1 608.44- 472.15-1 977.79-2 088.53-1 383.27
Net income from associates (fin.)10 000.00140 222.078 500.0011 750.0062 000.00
Pre-tax profit14 677.55140 608.826 134.7010 132.2161 013.65
Net earnings14 677.55140 608.826 134.7010 132.2161 013.65

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies95 322.1495 322.1495 322.1495 322.14125 269.14
Participating interests6 000.006 000.006 000.006 000.00
Investments total101 322.14101 322.14101 322.14101 322.14125 269.14
Long term receivables total
Inventories total
Current amounts owed by group member comp.10 033.991 407.986 383.219 728.3612 813.28
Current owed by particip. interest comp.2 116.42999.80935.72952.6221 882.47
Current other receivables29 686.8829 917.6432 991.3132 254.422 757.11
Current deferred tax assets88.3756.11
Short term receivables total41 925.6632 381.5340 310.2442 935.4037 452.85
Other current investments33 846.311 283.481 139.251 711.04
Cash and bank deposits13 611.40325.34813.79308.0840 891.73
Cash and cash equivalents47 457.711 608.821 953.052 019.1240 891.73
Balance sheet total (assets)190 705.51135 312.49143 585.42146 276.66203 613.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings10 256.57-65 065.8975 542.9381 677.6391 809.84
Profit of the financial year14 677.55140 608.826 134.7010 132.2161 013.65
Shareholders equity total25 014.1175 622.9381 757.6391 889.84152 903.49
Non-current owed to group member164 961.2253 877.8755 750.1245 590.5019 982.65
Non-current other liabilities556.555 620.82
Non-current deferred tax liabilities5 879.178 593.8230 525.09
Non-current liabilities total165 517.7759 498.6961 629.2954 184.3250 507.74
Current trade creditors173.63190.87198.50202.50202.50
Current liabilities total173.63190.87198.50202.50202.50
Balance sheet total (liabilities)190 705.51135 312.49143 585.42146 276.66203 613.72
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