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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | 28.78 | 21.90 | -3.68 | 41.71 |
| EBIT | -40.00 | 28.78 | 21.90 | -3.68 | 41.71 |
| Other financial income | 0.00 | 0.00 | 0.02 | 0.10 | |
| Other financial expenses | -7.34 | -7.46 | -10.86 | -2.26 | -1.22 |
| Pre-tax profit | -47.35 | 21.32 | 11.04 | -5.93 | 40.59 |
| Income taxes | 9.70 | -4.70 | -2.44 | 1.27 | -8.98 |
| Net earnings | -37.65 | 16.62 | 8.60 | -4.65 | 31.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 38.01 | ||||
| Long term receivables total | 38.01 | ||||
| Inventories total | |||||
| Current trade debtors | 7.81 | 32.54 | 26.10 | 9.70 | 16.08 |
| Current other receivables | 7.62 | 1.62 | 6.36 | ||
| Current deferred tax assets | 17.04 | 12.34 | 9.89 | 10.17 | 0.18 |
| Short term receivables total | 32.47 | 44.87 | 37.61 | 26.22 | 16.27 |
| Cash and bank deposits | 54.83 | 45.11 | 21.46 | 12.79 | 61.90 |
| Cash and cash equivalents | 54.83 | 45.11 | 21.46 | 12.79 | 61.90 |
| Balance sheet total (assets) | 87.29 | 127.99 | 59.08 | 39.01 | 78.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -27.28 | -64.94 | -48.32 | -39.72 | -44.38 |
| Profit of the financial year | -37.65 | 16.62 | 8.60 | -4.65 | 31.61 |
| Shareholders equity total | -24.93 | -8.32 | 0.28 | -4.38 | 27.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current trade creditors | 0.48 | 10.00 | 10.13 | 10.00 | 10.00 |
| Current owed to participating | 111.39 | 118.15 | 41.36 | 28.25 | 23.44 |
| Other non-interest bearing current liabilities | 0.02 | 8.16 | 7.31 | 5.13 | 17.49 |
| Current liabilities total | 112.23 | 136.31 | 58.80 | 43.39 | 50.93 |
| Balance sheet total (liabilities) | 87.29 | 127.99 | 59.08 | 39.01 | 78.16 |
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