Afima ApS — Credit Rating and Financial Key Figures
CVR number: 41412062
Vimmelskaftet 41 F, 1161 København K
tel: 22263965
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.82 | 406.45 | 1 620.78 | 2 752.82 | 3 995.66 |
| Employee benefit expenses | -0.42 | - 215.99 | -1 350.68 | -2 126.65 | -2 464.87 |
| EBIT | -29.24 | 190.46 | 270.09 | 626.17 | 1 530.79 |
| Other financial income | 0.45 | 9.65 | |||
| Other financial expenses | -0.06 | -0.46 | -22.79 | -22.00 | -29.69 |
| Pre-tax profit | -29.30 | 190.00 | 247.30 | 604.62 | 1 510.75 |
| Income taxes | -43.78 | -56.14 | - 142.12 | - 345.44 | |
| Net earnings | -29.30 | 146.22 | 191.16 | 462.50 | 1 165.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.78 | 97.20 | 107.57 | 119.14 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.74 | 87.54 | |||
| Current amounts owed by group member comp. | 808.00 | ||||
| Current other receivables | 190.04 | ||||
| Short term receivables total | 190.04 | 68.74 | 895.54 | ||
| Cash and bank deposits | 18.89 | 131.86 | 601.64 | 1 216.35 | 791.21 |
| Cash and cash equivalents | 18.89 | 131.86 | 601.64 | 1 216.35 | 791.21 |
| Balance sheet total (assets) | 18.89 | 330.68 | 698.84 | 1 392.66 | 1 805.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 500.00 | 810.00 | ||
| Retained earnings | -79.30 | -33.08 | - 341.93 | - 689.43 | |
| Profit of the financial year | -29.30 | 146.22 | 191.16 | 462.50 | 1 165.30 |
| Shareholders equity total | 10.70 | 106.92 | 308.07 | 670.57 | 1 335.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.63 | 94.41 | 125.82 | ||
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 30.00 | ||||
| Short-term deferred tax liabilities | 43.78 | 58.61 | 153.06 | 20.66 | |
| Other non-interest bearing current liabilities | 3.19 | 179.98 | 273.53 | 474.62 | 323.53 |
| Current liabilities total | 8.19 | 223.76 | 390.77 | 722.08 | 470.01 |
| Balance sheet total (liabilities) | 18.89 | 330.68 | 698.84 | 1 392.66 | 1 805.89 |
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