AFRIN TAXA ApS — Credit Rating and Financial Key Figures
CVR number: 39550288
Ejetoften 13, 4632 Bjæverskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 231.87 | 785.28 | |||
| External services | - 461.23 | - 304.70 | |||
| Gross profit | 770.63 | 480.58 | 616.45 | 533.35 | 385.47 |
| Employee benefit expenses | - 721.79 | - 604.73 | - 527.55 | - 389.91 | |
| EBIT | 48.84 | 480.58 | 11.72 | 5.80 | -4.44 |
| Other financial expenses | -0.01 | -0.00 | -0.45 | -0.33 | |
| Pre-tax profit | 48.84 | 13.66 | 11.27 | 5.46 | -4.44 |
| Income taxes | -10.74 | -13.66 | -2.46 | -1.20 | 0.98 |
| Net earnings | 38.10 | 8.81 | 4.26 | -3.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.41 | 150.61 | 49.88 | ||
| Short term receivables total | 35.41 | 150.61 | 49.88 | ||
| Cash and bank deposits | 60.09 | 125.23 | 66.65 | 60.67 | |
| Cash and cash equivalents | 60.09 | 125.23 | 66.65 | 60.67 | |
| Balance sheet total (assets) | 110.49 | 15.00 | 140.23 | 247.26 | 140.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 86.55 | 47.55 | 56.36 | 60.63 | |
| Profit of the financial year | 38.10 | 8.81 | 4.26 | -3.46 | |
| Shareholders equity total | 39.10 | 86.55 | 96.36 | 100.63 | 97.16 |
| Provisions | -39.32 | ||||
| Non-current deferred tax liabilities | 24.40 | ||||
| Non-current liabilities total | 24.40 | ||||
| Current trade creditors | 22.09 | 31.85 | 21.74 | 34.74 | |
| Short-term deferred tax liabilities | 10.74 | 2.46 | 1.20 | 0.23 | |
| Other non-interest bearing current liabilities | 38.57 | 14.93 | 9.56 | 123.70 | 8.43 |
| Current liabilities total | 71.39 | 14.93 | 43.87 | 146.64 | 43.39 |
| Balance sheet total (liabilities) | 110.49 | 86.55 | 140.23 | 247.26 | 140.55 |
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