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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.31 | -17.00 | -17.49 | -19.90 | -20.42 |
| Employee benefit expenses | - 108.00 | -59.00 | |||
| Total depreciation | -9.99 | ||||
| EBIT | 623.32 | -17.00 | -17.49 | - 127.90 | -79.42 |
| Other financial income | 58.66 | 15.03 | 237.92 | 317.80 | 96.37 |
| Other financial expenses | -2.82 | - 351.85 | -4.04 | -16.14 | |
| Pre-tax profit | 679.15 | - 353.83 | 220.43 | 185.85 | 0.81 |
| Income taxes | -2.02 | -12.10 | -0.20 | ||
| Net earnings | 677.13 | - 353.83 | 220.43 | 173.75 | 0.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.96 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 7.98 | 10.00 | |||
| Short term receivables total | 7.98 | 10.00 | 0.96 | ||
| Other current investments | 2 458.57 | 1 886.88 | 1 974.70 | 2 137.36 | 1 991.43 |
| Cash and bank deposits | 13.12 | 46.97 | 39.58 | 19.28 | 6.41 |
| Cash and cash equivalents | 2 471.69 | 1 933.84 | 2 014.28 | 2 156.64 | 1 997.84 |
| Balance sheet total (assets) | 2 479.67 | 1 943.84 | 2 014.28 | 2 157.60 | 1 997.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 555.33 | 555.33 | 555.33 | 555.33 | 555.33 |
| Shares repurchased | 182.00 | 150.00 | 150.00 | 100.00 | 100.00 |
| Retained earnings | 1 049.21 | 1 576.34 | 1 072.51 | 1 192.94 | 1 266.69 |
| Profit of the financial year | 677.13 | - 353.83 | 220.43 | 173.75 | 0.61 |
| Shareholders equity total | 2 463.67 | 1 927.84 | 1 998.28 | 2 022.03 | 1 922.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 10.10 | 0.20 | |||
| Other non-interest bearing current liabilities | 109.47 | 59.00 | |||
| Current liabilities total | 16.00 | 16.00 | 16.00 | 135.57 | 75.20 |
| Balance sheet total (liabilities) | 2 479.67 | 1 943.84 | 2 014.28 | 2 157.60 | 1 997.84 |
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