AFTERBURNER INC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28659423
Mejerivej 27, 2690 Karlslunde
franz@catyoga.dk
tel: 21722183
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.94 | 104.92 | 104.90 | 269.87 | 299.94 |
| EBIT | 19.94 | 104.92 | 104.90 | 269.87 | 299.94 |
| Other financial income | 4.54 | 3.02 | 1.06 | 9.66 | 5.33 |
| Other financial expenses | -0.01 | -0.01 | -0.00 | 0.01 | 0.00 |
| Pre-tax profit | 24.48 | 107.94 | 105.95 | 279.54 | 305.27 |
| Net earnings | 24.48 | 107.94 | 105.95 | 279.54 | 305.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 191.07 | 194.09 | 195.15 | 204.81 | 210.14 |
| Investments total | 191.07 | 194.09 | 195.15 | 204.81 | 210.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 90.00 | 170.00 | 280.00 | |
| Current other receivables | 539.44 | 539.44 | 539.44 | 539.44 | 539.44 |
| Short term receivables total | 539.44 | 589.44 | 629.44 | 709.44 | 819.44 |
| Other current investments | 500.00 | 500.00 | |||
| Cash and bank deposits | 0.76 | 0.68 | 0.59 | 0.51 | 0.36 |
| Cash and cash equivalents | 0.76 | 0.68 | 0.59 | 500.51 | 500.36 |
| Balance sheet total (assets) | 731.27 | 784.21 | 825.18 | 1 414.76 | 1 529.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 66.07 | 69.09 | 70.15 | 79.81 | 85.14 |
| Retained earnings | -1 327.56 | -1 306.11 | -1 199.23 | -1 102.94 | - 828.73 |
| Profit of the financial year | 24.48 | 107.94 | 105.95 | 279.54 | 305.27 |
| Shareholders equity total | -1 112.02 | -1 004.08 | - 898.13 | - 618.59 | - 313.32 |
| Non-current owed to group member | 106.57 | 51.57 | 86.57 | 126.61 | 136.61 |
| Non-current liabilities total | 106.57 | 51.57 | 86.57 | 126.61 | 136.61 |
| Current owed to participating | 1 736.72 | 1 736.72 | 1 636.74 | 1 906.74 | 1 706.64 |
| Current liabilities total | 1 736.72 | 1 736.72 | 1 636.74 | 1 906.74 | 1 706.64 |
| Balance sheet total (liabilities) | 731.27 | 784.21 | 825.18 | 1 414.76 | 1 529.94 |
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