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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 50.76 | 633.31 | -17.00 | -17.49 | -19.90 |
Employee benefit expenses | - 108.00 | ||||
Total depreciation | -19.99 | -9.99 | |||
EBIT | 30.77 | 623.32 | -17.00 | -17.49 | - 127.90 |
Other financial income | 58.66 | 15.03 | 237.92 | 317.80 | |
Other financial expenses | -2.59 | -2.82 | - 351.85 | -4.04 | |
Pre-tax profit | 28.18 | 679.15 | - 353.83 | 220.43 | 185.85 |
Income taxes | -10.65 | -2.02 | -12.10 | ||
Net earnings | 17.54 | 677.13 | - 353.83 | 220.43 | 173.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 531.04 | ||||
Tangible assets total | 1 531.04 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 0.96 | ||||
Current other receivables | 0.01 | 0.01 | |||
Current deferred tax assets | 7.98 | 10.00 | |||
Short term receivables total | 0.01 | 7.98 | 10.00 | 0.96 | |
Other current investments | 2 458.57 | 1 886.88 | 1 974.70 | 2 137.36 | |
Cash and bank deposits | 439.48 | 13.12 | 46.97 | 39.58 | 19.28 |
Cash and cash equivalents | 439.48 | 2 471.69 | 1 933.84 | 2 014.28 | 2 156.64 |
Balance sheet total (assets) | 1 970.54 | 2 479.67 | 1 943.84 | 2 014.28 | 2 157.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 555.33 | 555.33 | 555.33 | 555.33 | 555.33 |
Shares repurchased | 150.00 | 182.00 | 150.00 | 150.00 | 100.00 |
Retained earnings | 1 213.67 | 1 049.21 | 1 576.34 | 1 072.51 | 1 192.94 |
Profit of the financial year | 17.54 | 677.13 | - 353.83 | 220.43 | 173.75 |
Shareholders equity total | 1 936.54 | 2 463.67 | 1 927.84 | 1 998.28 | 2 022.03 |
Non-current liabilities total | |||||
Current trade creditors | 29.35 | 16.00 | 16.00 | 16.00 | 16.00 |
Short-term deferred tax liabilities | 4.65 | 10.10 | |||
Other non-interest bearing current liabilities | 109.47 | ||||
Current liabilities total | 33.99 | 16.00 | 16.00 | 16.00 | 135.57 |
Balance sheet total (liabilities) | 1 970.54 | 2 479.67 | 1 943.84 | 2 014.28 | 2 157.60 |
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