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

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit50.76633.31-17.00-17.49-19.90
Employee benefit expenses- 108.00
Total depreciation-19.99-9.99
EBIT30.77623.32-17.00-17.49- 127.90
Other financial income58.6615.03237.92317.80
Other financial expenses-2.59-2.82- 351.85-4.04
Pre-tax profit28.18679.15- 353.83220.43185.85
Income taxes-10.65-2.02-12.10
Net earnings17.54677.13- 353.83220.43173.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 531.04
Tangible assets total1 531.04
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income0.96
Current other receivables0.010.01
Current deferred tax assets7.9810.00
Short term receivables total0.017.9810.000.96
Other current investments2 458.571 886.881 974.702 137.36
Cash and bank deposits439.4813.1246.9739.5819.28
Cash and cash equivalents439.482 471.691 933.842 014.282 156.64
Balance sheet total (assets)1 970.542 479.671 943.842 014.282 157.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital555.33555.33555.33555.33555.33
Shares repurchased150.00182.00150.00150.00100.00
Retained earnings1 213.671 049.211 576.341 072.511 192.94
Profit of the financial year17.54677.13- 353.83220.43173.75
Shareholders equity total1 936.542 463.671 927.841 998.282 022.03
Non-current liabilities total
Current trade creditors29.3516.0016.0016.0016.00
Short-term deferred tax liabilities4.6510.10
Other non-interest bearing current liabilities109.47
Current liabilities total33.9916.0016.0016.00135.57
Balance sheet total (liabilities)1 970.542 479.671 943.842 014.282 157.60
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