AFTER YOU HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21139297
Ellebækvej 15, 2820 Gentofte
tel: 43431947

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
External services-53.87
Gross profit-53.87-47.09-81.81- 123.79- 102.58
Employee benefit expenses-79.66- 322.73- 326.42
EBIT-53.87-47.09- 161.46- 446.52- 429.00
Other financial income693.06299.002 056.27489.32799.81
Other financial expenses- 178.04- 112.23-0.53-1 707.82- 250.42
Pre-tax profit461.15139.691 894.28-1 665.02120.39
Income taxes- 101.82-31.46- 416.81
Net earnings359.33108.231 477.47-1 665.02120.39

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.58
Current deferred tax assets17.43295.22
Short term receivables total3.5817.43295.22
Other current investments13 861.7713 490.0414 631.8112 791.2912 064.19
Cash and bank deposits31.72165.9020.34121.0521.27
Cash and cash equivalents13 893.5013 655.9414 652.1512 912.3412 085.46
Balance sheet total (assets)13 897.0713 673.3714 652.1512 912.3412 380.68

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00200.00350.00100.00
Retained earnings13 155.5813 214.9212 723.1513 850.6211 948.59
Profit of the financial year359.33108.231 477.47-1 665.02120.39
Shareholders equity total13 747.9213 648.1514 325.6212 660.5912 293.98
Non-current liabilities total
Short-term deferred tax liabilities127.80268.12217.77
Other non-interest bearing current liabilities21.3625.2258.4133.9886.70
Current liabilities total149.1625.22326.53251.7586.70
Balance sheet total (liabilities)13 897.0713 673.3714 652.1512 912.3412 380.68
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