A/S AF 1/6 1970 — Credit Rating and Financial Key Figures
CVR number: 36848618
Sponnecksvej 2, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 172.30 | - 354.33 | -26.38 | -23.10 | -35.27 |
| EBIT | - 172.30 | - 354.33 | -26.38 | -23.10 | -35.27 |
| Other financial income | 44.53 | 143.50 | 26.17 | 20.74 | 138.18 |
| Other financial expenses | -17.33 | -21.39 | |||
| Pre-tax profit | - 145.10 | - 210.83 | -0.21 | -23.74 | 102.91 |
| Net earnings | - 145.10 | - 210.83 | -0.21 | -23.74 | 102.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 769.31 | 510.54 | 497.38 | 483.21 | 609.77 |
| Inventories total | 769.31 | 510.54 | 497.38 | 483.21 | 609.77 |
| Current trade debtors | 0.54 | ||||
| Current other receivables | 68.84 | 15.50 | |||
| Current deferred tax assets | 18.51 | 16.48 | 9.84 | 7.72 | 18.26 |
| Short term receivables total | 87.35 | 32.52 | 9.84 | 7.72 | 18.26 |
| Other current investments | 552.55 | 665.65 | 677.45 | 656.06 | 731.96 |
| Cash and bank deposits | 132.88 | 127.55 | 152.33 | 164.92 | 129.81 |
| Cash and cash equivalents | 685.42 | 793.21 | 829.78 | 820.99 | 861.77 |
| Balance sheet total (assets) | 1 542.09 | 1 336.27 | 1 337.00 | 1 311.92 | 1 489.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | - 212.02 | - 357.12 | - 567.95 | - 568.16 | - 591.90 |
| Profit of the financial year | - 145.10 | - 210.83 | -0.21 | -23.74 | 102.91 |
| Shareholders equity total | 442.88 | 232.05 | 231.84 | 208.10 | 311.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1 091.21 | 1 096.21 | 1 096.21 | 1 095.71 | 1 170.71 |
| Other non-interest bearing current liabilities | 0.94 | 0.10 | 0.08 | ||
| Current liabilities total | 1 099.21 | 1 104.21 | 1 105.16 | 1 103.82 | 1 178.79 |
| Balance sheet total (liabilities) | 1 542.09 | 1 336.27 | 1 337.00 | 1 311.92 | 1 489.80 |
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