AFZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31624371
Scherfigsvej 15, 2100 København Ø
afzelius@mail.dk
tel: 42307490
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -4.30 | -0.42 | -3.13 | -3.13 |
| Total depreciation | - 104.33 | ||||
| EBIT | - 107.45 | -4.30 | -0.42 | -3.13 | -3.13 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -64.65 | -15.91 | -17.71 | -18.74 | -19.79 |
| Pre-tax profit | - 172.10 | -20.21 | -18.13 | -21.86 | -22.91 |
| Net earnings | - 172.10 | -20.21 | -18.13 | -21.86 | -22.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.17 | 2.17 | 3.73 | 3.73 | |
| Short term receivables total | 2.17 | 2.17 | 3.73 | 3.73 | |
| Cash and bank deposits | 12.65 | 6.18 | 2.64 | 2.93 | 0.11 |
| Cash and cash equivalents | 12.65 | 6.18 | 2.64 | 2.93 | 0.11 |
| Balance sheet total (assets) | 12.65 | 48.35 | 44.80 | 46.66 | 43.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 241.67 | - 413.77 | - 433.99 | - 452.12 | - 473.98 |
| Profit of the financial year | - 172.10 | -20.21 | -18.13 | -21.86 | -22.91 |
| Shareholders equity total | - 288.77 | - 308.99 | - 327.12 | - 348.98 | - 371.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 298.29 | 354.21 | 371.92 | 395.64 | 415.73 |
| Current liabilities total | 301.42 | 357.34 | 371.92 | 395.64 | 415.73 |
| Balance sheet total (liabilities) | 12.65 | 48.35 | 44.80 | 46.66 | 43.84 |
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