AFTEN SUPPORT ApS — Credit Rating and Financial Key Figures

CVR number: 36715855
Hesseløgade 22, 2100 København Ø
info@aften-support.dk
tel: 93911208

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-21.32-40.0028.7821.90-3.68
Employee benefit expenses-0.97
EBIT-22.29-40.0028.7821.90-3.68
Other financial income0.000.000.02
Other financial expenses-9.14-7.34-7.46-10.86-2.26
Pre-tax profit-31.43-47.3521.3211.04-5.93
Income taxes5.349.70-4.70-2.441.27
Net earnings-26.08-37.6516.628.60-4.65

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable38.01
Long term receivables total38.01
Inventories total
Current trade debtors13.597.8132.5426.109.70
Current other receivables114.597.621.626.36
Current deferred tax assets5.3417.0412.349.8910.17
Short term receivables total133.5332.4744.8737.6126.22
Cash and bank deposits27.3154.8345.1121.4612.79
Cash and cash equivalents27.3154.8345.1121.4612.79
Balance sheet total (assets)160.8387.29127.9959.0839.01

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Other reserves40.0040.00
Retained earnings-1.20-27.28-64.94-48.32-39.72
Profit of the financial year-26.08-37.6516.628.60-4.65
Shareholders equity total12.71-24.93-8.320.28-4.38
Non-current loans from credit institutions40.50
Non-current liabilities total40.50
Current loans from credit institutions22.620.33
Current trade creditors0.290.4810.0010.1310.00
Current owed to participating31.33111.39118.1541.3628.25
Short-term deferred tax liabilities13.16
Other non-interest bearing current liabilities40.220.028.167.315.13
Current liabilities total107.62112.23136.3158.8043.39
Balance sheet total (liabilities)160.8387.29127.9959.0839.01
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