After All A/S — Credit Rating and Financial Key Figures
CVR number: 37244414
Carl Bernhards Vej 12, 1817 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -5.00 | -23.00 | -99.69 | |
| Total depreciation | -0.88 | ||||
| EBIT | -13.00 | -5.00 | -23.00 | - 100.56 | |
| Other financial income | 1.00 | 26.00 | 19.00 | 36.00 | 21.36 |
| Other financial expenses | -9.00 | -5.00 | -0.84 | ||
| Pre-tax profit | 1.00 | 13.00 | 5.00 | 8.00 | -80.04 |
| Income taxes | -3.00 | -1.00 | -2.00 | 17.55 | |
| Net earnings | 1.00 | 10.00 | 4.00 | 6.00 | -62.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.32 | ||||
| Tangible assets total | 25.32 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 99.02 | ||||
| Inventories total | 99.02 | ||||
| Prepayments and accrued income | 42.00 | ||||
| Current other receivables | 455.00 | 447.00 | 445.00 | 349.00 | 218.83 |
| Current deferred tax assets | 17.82 | ||||
| Short term receivables total | 455.00 | 447.00 | 445.00 | 391.00 | 236.64 |
| Other current investments | 69.00 | 94.00 | 71.00 | 76.00 | 79.56 |
| Cash and bank deposits | 5.00 | 1.00 | 30.00 | 93.00 | 62.74 |
| Cash and cash equivalents | 74.00 | 95.00 | 101.00 | 169.00 | 142.30 |
| Balance sheet total (assets) | 529.00 | 542.00 | 546.00 | 560.00 | 503.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 28.00 | 29.00 | 38.00 | 42.00 | 48.11 |
| Profit of the financial year | 1.00 | 10.00 | 4.00 | 6.00 | -62.49 |
| Shareholders equity total | 529.00 | 539.00 | 542.00 | 548.00 | 485.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.43 | ||||
| Short-term deferred tax liabilities | 3.00 | 4.00 | 2.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 16.23 | |||
| Current liabilities total | 3.00 | 4.00 | 12.00 | 17.66 | |
| Balance sheet total (liabilities) | 529.00 | 542.00 | 546.00 | 560.00 | 503.28 |
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