AFT1 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41102144
Pilevænget 36, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -4.69 | -6.38 | -6.95 |
| EBIT | -5.00 | -4.69 | -6.38 | -6.95 |
| Other financial expenses | -3.68 | -4.07 | -8.20 | -20.89 |
| Net income from associates (fin.) | 122.65 | 236.82 | 257.03 | |
| Pre-tax profit | -8.68 | 113.89 | 222.24 | 229.19 |
| Income taxes | 3.21 | 6.12 | ||
| Net earnings | -8.68 | 113.89 | 225.45 | 235.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 200.00 | 302.65 | 1 179.47 | 1 236.50 |
| Investments total | 200.00 | 302.65 | 1 179.47 | 1 236.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.21 | 6.12 | ||
| Short term receivables total | 3.21 | 6.12 | ||
| Cash and bank deposits | 40.00 | 55.31 | 8.78 | 1.82 |
| Cash and cash equivalents | 40.00 | 55.31 | 8.78 | 1.82 |
| Balance sheet total (assets) | 240.00 | 357.96 | 1 191.45 | 1 244.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 102.65 | 279.47 | 274.41 | |
| Retained earnings | - 111.33 | - 174.25 | 56.25 | |
| Profit of the financial year | -8.68 | 113.89 | 225.45 | 235.31 |
| Shareholders equity total | 31.32 | 145.21 | 370.66 | 605.97 |
| Non-current owed to group member | 705.26 | 633.47 | ||
| Non-current liabilities total | 705.26 | 633.47 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 203.68 | 207.75 | 110.53 | |
| Current liabilities total | 208.68 | 212.75 | 115.53 | 5.00 |
| Balance sheet total (liabilities) | 240.00 | 357.96 | 1 191.45 | 1 244.44 |
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