AFUA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33041683
Tjørnevænget 45, 2740 Skovlunde
tel: 40368080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | -65.00 | -57.00 | -51.50 | ||
| Other operating expenses | -16.77 | -25.21 | -18.00 | -1.84 | -2.76 |
| EBIT | -81.77 | -82.20 | -69.50 | -1.84 | -2.76 |
| Other financial income | 0.31 | 0.29 | 0.17 | 0.30 | |
| Other financial expenses | -6.96 | -12.10 | -10.55 | -3.85 | -3.62 |
| Income from other inv. held as non-curr. assets | -64.59 | 1 116.72 | 290.49 | 4.66 | 88.72 |
| Pre-tax profit | - 153.00 | 1 022.70 | 210.61 | -0.73 | 82.35 |
| Income taxes | - 191.31 | -46.33 | -18.11 | ||
| Net earnings | - 153.00 | 831.39 | 164.28 | -0.73 | 64.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 2.21 | 0.25 | 0.17 | |
| Current deferred tax assets | 68.85 | 6.66 | 12.15 | ||
| Short term receivables total | 69.12 | 2.21 | 6.91 | 12.31 | |
| Other current investments | 6 332.26 | 6 109.44 | 538.32 | 552.42 | 620.51 |
| Cash and bank deposits | 194.76 | 1 388.68 | 43.64 | 21.62 | 33.26 |
| Cash and cash equivalents | 6 527.02 | 7 498.12 | 581.96 | 574.04 | 653.77 |
| Balance sheet total (assets) | 6 596.14 | 7 500.32 | 588.87 | 586.36 | 653.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | 6 664.42 | - 488.58 | 342.81 | 507.09 | 506.36 |
| Profit of the financial year | - 153.00 | 831.39 | 164.28 | -0.73 | 64.24 |
| Shareholders equity total | 6 591.42 | 7 422.81 | 587.09 | 586.36 | 650.60 |
| Non-current deferred tax liabilities | 3.17 | ||||
| Non-current liabilities total | 3.17 | ||||
| Short-term deferred tax liabilities | 72.74 | ||||
| Other non-interest bearing current liabilities | 4.72 | 4.78 | 1.78 | ||
| Current liabilities total | 4.72 | 77.52 | 1.78 | ||
| Balance sheet total (liabilities) | 6 596.14 | 7 500.32 | 588.87 | 586.36 | 653.77 |
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