AF1 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 19899586
Egebakken 3, 5462 Morud
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.40 | 0.56 | -32.02 | -39.90 | -32.68 |
| EBIT | -0.40 | 0.56 | -32.02 | -39.90 | -32.68 |
| Other financial income | 3.10 | 2 834.19 | 314.60 | 2 437.23 | 3 371.84 |
| Other financial expenses | - 158.67 | -25.18 | -4 020.92 | - 676.78 | - 566.25 |
| Pre-tax profit | - 155.98 | 2 809.57 | -3 738.35 | 1 720.56 | 2 772.91 |
| Income taxes | - 516.35 | 887.45 | - 379.21 | - 610.04 | |
| Net earnings | - 155.98 | 2 293.22 | -2 850.90 | 1 341.35 | 2 162.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 890.02 | ||||
| Short term receivables total | 890.02 | ||||
| Other current investments | 2 980.75 | 26 083.87 | 17 459.82 | 17 421.71 | 18 297.18 |
| Cash and bank deposits | 3 422.46 | 71.74 | 5 306.37 | 56.92 | 85.56 |
| Cash and cash equivalents | 6 403.20 | 26 155.61 | 22 766.19 | 17 478.63 | 18 382.73 |
| Balance sheet total (assets) | 6 403.20 | 26 155.61 | 23 656.22 | 17 478.63 | 18 382.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.88 | - 207.85 | 2 885.37 | 34.47 | 1 375.82 |
| Profit of the financial year | - 155.98 | 2 293.22 | -2 850.90 | 1 341.35 | 2 162.87 |
| Shareholders equity total | - 157.85 | 2 135.37 | 84.47 | 1 425.82 | 3 588.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 13.50 | ||
| Current owed to group member | 6 559.18 | 24 020.24 | 23 558.25 | 15 710.63 | 14 175.20 |
| Short-term deferred tax liabilities | 328.68 | 605.34 | |||
| Other non-interest bearing current liabilities | 1.88 | ||||
| Current liabilities total | 6 561.06 | 24 020.24 | 23 571.75 | 16 052.81 | 14 794.04 |
| Balance sheet total (liabilities) | 6 403.20 | 26 155.61 | 23 656.22 | 17 478.63 | 18 382.73 |
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