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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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 86.51 | 118.79 | 112.63 |
| Total depreciation | -23.75 | -23.74 | -23.74 |
| EBIT | 62.75 | 95.05 | 88.89 |
| Other financial expenses | -0.24 | -0.38 | -0.35 |
| Pre-tax profit | 62.51 | 94.66 | 88.54 |
| Income taxes | 4.73 | -26.11 | -24.77 |
| Net earnings | 67.25 | 68.55 | 63.77 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 609.66 | 1 585.91 | 1 562.17 |
| Tangible assets total | 1 609.66 | 1 585.91 | 1 562.17 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 95.64 | ||
| Short term receivables total | 95.64 | ||
| Cash and bank deposits | 742.72 | 693.77 | 633.60 |
| Cash and cash equivalents | 742.72 | 693.77 | 633.60 |
| Balance sheet total (assets) | 2 448.03 | 2 279.68 | 2 195.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 555.33 | 555.33 | 555.33 |
| Shares repurchased | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 639.06 | 1 467.08 | 1 385.63 |
| Profit of the financial year | 67.25 | 68.55 | 63.77 |
| Shareholders equity total | 2 411.63 | 2 240.97 | 2 154.73 |
| Non-current liabilities total | |||
| Current trade creditors | 33.75 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 19.69 | 24.77 | |
| Other non-interest bearing current liabilities | 2.64 | 3.03 | 0.27 |
| Current liabilities total | 36.39 | 38.72 | 41.04 |
| Balance sheet total (liabilities) | 2 448.03 | 2 279.68 | 2 195.77 |
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