AFMN ApS — Credit Rating and Financial Key Figures
CVR number: 27205968
Nordvestvej 31, 9000 Aalborg
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -22.93 | -19.18 | -12.93 |
| EBIT | -15.00 | -22.93 | -19.18 | -12.93 |
| Other financial income | 65.13 | 20.34 | 2.83 | |
| Other financial expenses | - 479.08 | - 185.25 | -87.46 | -0.29 |
| Net income from associates (fin.) | - 831.23 | 646.81 | - 322.20 | - 889.49 |
| Pre-tax profit | -1 260.18 | 458.98 | - 426.00 | - 902.71 |
| Income taxes | 94.37 | 41.32 | 22.84 | |
| Net earnings | -1 165.81 | 500.30 | - 403.17 | - 902.71 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 593.47 | 3 060.83 | 2 720.80 | |
| Investments total | 2 593.47 | 3 060.83 | 2 720.80 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4 552.03 | 1 272.37 | 82.80 | 55.73 |
| Current deferred tax assets | 94.37 | 105.18 | ||
| Short term receivables total | 4 646.40 | 1 377.55 | 82.80 | 55.73 |
| Cash and bank deposits | 81.60 | 27.26 | 284.26 | |
| Cash and cash equivalents | 81.60 | 27.26 | 284.26 | |
| Balance sheet total (assets) | 7 321.47 | 4 465.64 | 3 087.85 | 55.73 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | 3 061.90 | 1 716.64 | 1 199.11 | 795.94 |
| Profit of the financial year | -1 165.81 | 500.30 | - 403.17 | - 902.71 |
| Shareholders equity total | 2 046.09 | 2 366.94 | 1 945.94 | 43.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 18.75 | 18.75 | 12.50 |
| Current owed to group member | 5 260.38 | 2 079.95 | 1 123.16 | |
| Current liabilities total | 5 275.38 | 2 098.70 | 1 141.91 | 12.50 |
| Balance sheet total (liabilities) | 7 321.47 | 4 465.64 | 3 087.85 | 55.73 |
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