Afcro Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39389606
Hjortens Kvt 5 D, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 900.26 | 927.46 | 703.74 | 1 176.00 | 823.14 |
| External services | - 408.17 | - 515.66 | - 465.50 | - 667.62 | - 452.00 |
| Gross profit | 492.08 | 411.80 | 238.24 | 508.38 | 371.15 |
| Employee benefit expenses | - 258.68 | - 220.76 | - 283.41 | - 344.76 | - 429.48 |
| EBIT | 233.40 | 191.04 | -45.17 | 163.62 | -58.33 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -18.58 | -9.76 | -3.61 | -0.54 | -2.86 |
| Pre-tax profit | 214.82 | 181.27 | -48.77 | 163.08 | -61.17 |
| Income taxes | -53.16 | -38.12 | -35.88 | ||
| Net earnings | 161.66 | 143.15 | -48.77 | 127.21 | -61.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 16.45 | 16.45 | |||
| Long term receivables total | 16.45 | 16.45 | |||
| Inventories total | |||||
| Current trade debtors | 104.28 | 185.16 | 228.06 | 335.19 | 234.55 |
| Current other receivables | 13.38 | 16.45 | 34.16 | 48.57 | |
| Short term receivables total | 117.66 | 201.61 | 262.21 | 335.19 | 283.12 |
| Cash and bank deposits | 287.42 | 140.68 | 78.11 | 187.72 | 132.40 |
| Cash and cash equivalents | 287.42 | 140.68 | 78.11 | 187.72 | 132.40 |
| Balance sheet total (assets) | 405.07 | 342.28 | 340.32 | 539.36 | 431.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 51.45 | 159.13 | 321.26 | 272.48 | 398.52 |
| Profit of the financial year | 161.66 | 143.15 | -48.77 | 127.21 | -61.17 |
| Shareholders equity total | 218.11 | 342.28 | 312.49 | 439.69 | 377.35 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 59.23 | 27.84 | 41.72 | 21.95 | |
| Other non-interest bearing current liabilities | 127.73 | 57.95 | 32.68 | ||
| Current liabilities total | 186.96 | 27.84 | 99.67 | 54.63 | |
| Balance sheet total (liabilities) | 405.07 | 342.28 | 340.32 | 539.36 | 431.98 |
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