A/S AF 1946 — Credit Rating and Financial Key Figures

CVR number: 16224014
Birkevænget 3, 7130 Juelsminde
tel: 75693299

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit118.79112.63
Total depreciation-23.74-23.74
EBIT95.0588.89
Other financial expenses-0.38-0.35
Pre-tax profit94.6688.54
Income taxes-26.11-24.77
Net earnings68.5563.77

Assets (kDKK)

2017
2018
Intangible assets total
Land and waters1 585.911 562.17
Tangible assets total1 585.911 562.17
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits693.77633.60
Cash and cash equivalents693.77633.60
Balance sheet total (assets)2 279.682 195.77

Equity and liabilities (kDKK)

2017
2018
Share capital555.33555.33
Shares repurchased150.00150.00
Retained earnings1 467.081 385.63
Profit of the financial year68.5563.77
Shareholders equity total2 240.972 154.73
Non-current liabilities total
Current trade creditors16.0016.00
Short-term deferred tax liabilities19.6924.77
Other non-interest bearing current liabilities3.030.27
Current liabilities total38.7241.04
Balance sheet total (liabilities)2 279.682 195.77
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