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

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

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit86.51118.79112.63
Total depreciation-23.75-23.74-23.74
EBIT62.7595.0588.89
Other financial expenses-0.24-0.38-0.35
Pre-tax profit62.5194.6688.54
Income taxes4.73-26.11-24.77
Net earnings67.2568.5563.77

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 609.661 585.911 562.17
Tangible assets total1 609.661 585.911 562.17
Investments total
Long term receivables total
Inventories total
Current deferred tax assets95.64
Short term receivables total95.64
Cash and bank deposits742.72693.77633.60
Cash and cash equivalents742.72693.77633.60
Balance sheet total (assets)2 448.032 279.682 195.77

Equity and liabilities (kDKK)

2016
2017
2018
Share capital555.33555.33555.33
Shares repurchased150.00150.00150.00
Retained earnings1 639.061 467.081 385.63
Profit of the financial year67.2568.5563.77
Shareholders equity total2 411.632 240.972 154.73
Non-current liabilities total
Current trade creditors33.7516.0016.00
Short-term deferred tax liabilities19.6924.77
Other non-interest bearing current liabilities2.643.030.27
Current liabilities total36.3938.7241.04
Balance sheet total (liabilities)2 448.032 279.682 195.77
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