AFA REKLAME ÅRHUS A/S — Credit Rating and Financial Key Figures
CVR number: 73437318
Sønder Allé 12, 8000 Aarhus C
tel: 86123588
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -65.70 | -41.35 | - 364.58 | - 470.21 | - 278.25 |
| EBIT | -65.70 | -41.35 | - 364.58 | - 470.21 | - 278.25 |
| Other financial income | 0.02 | 32.94 | 1 097.96 | 4 758.62 | 5 450.27 |
| Other financial expenses | - 632.78 | - 725.87 | -5 204.48 | - 621.07 | - 694.64 |
| Income from other inv. held as non-curr. assets | - 345.30 | 2 215.87 | |||
| Net income from associates (fin.) | 8 870.94 | 24 433.25 | 33 538.96 | 25 315.91 | 31 704.06 |
| Pre-tax profit | 7 827.19 | 25 914.84 | 29 067.87 | 28 983.25 | 36 181.44 |
| Income taxes | 341.72 | 803.07 | 323.56 | - 158.72 | 88.07 |
| Net earnings | 8 168.91 | 26 717.91 | 29 391.43 | 28 824.53 | 36 269.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 315.50 | 18 172.53 | 14 440.77 | 8 947.48 | 10 164.71 |
| Participating interests | 79 271.42 | 78 574.76 | 80 826.79 | 106 503.09 | 114 390.32 |
| Investments total | 94 586.93 | 96 747.30 | 95 267.56 | 115 450.57 | 124 555.04 |
| Non-current loans receivable | 11 620.84 | 13 585.06 | |||
| Long term receivables total | 11 620.84 | 13 585.06 | |||
| Inventories total | |||||
| Current other receivables | 58.90 | 51.31 | |||
| Current deferred tax assets | 4 276.24 | 5 009.67 | 5 024.47 | 4 514.86 | 4 668.04 |
| Short term receivables total | 4 276.24 | 5 009.67 | 5 083.37 | 4 566.17 | 4 668.04 |
| Other current investments | 37 138.96 | 53 005.71 | 71 466.55 | ||
| Cash and bank deposits | 84.36 | 20 477.77 | 19 660.97 | 6 135.87 | 7 076.91 |
| Cash and cash equivalents | 84.36 | 20 477.77 | 56 799.93 | 59 141.58 | 78 543.46 |
| Balance sheet total (assets) | 110 568.38 | 135 819.80 | 157 150.86 | 179 158.32 | 207 766.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 13 000.00 | 10 000.00 | |
| Other reserves | 87 616.77 | 89 777.14 | 88 297.40 | 108 480.42 | 117 584.88 |
| Retained earnings | -2 624.09 | -1 388.43 | 24 290.52 | 20 366.04 | 29 986.51 |
| Profit of the financial year | 8 168.91 | 26 717.91 | 29 391.43 | 28 824.53 | 36 269.51 |
| Shareholders equity total | 94 161.59 | 118 606.62 | 145 479.36 | 171 670.99 | 194 840.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 52.57 | 27.50 |
| Current owed to group member | 15 725.50 | 16 113.58 | 10 471.85 | 5 694.88 | 6 113.91 |
| Short-term deferred tax liabilities | 5.40 | ||||
| Other non-interest bearing current liabilities | 663.78 | 1 082.10 | 1 182.15 | 1 734.47 | 6 784.23 |
| Current liabilities total | 16 406.78 | 17 213.18 | 11 671.50 | 7 487.33 | 12 925.64 |
| Balance sheet total (liabilities) | 110 568.38 | 135 819.80 | 157 150.86 | 179 158.32 | 207 766.53 |
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