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A/S AF 3.JUNI 1986 — Credit Rating and Financial Key Figures

CVR number: 45289516
Strandvejen 161, 2900 Hellerup

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales147.59401.96428.74443.42467.60
Other operating income39.632.60
Purchases during the financial year- 147.24- 152.74
External services-60.77-64.50
Gross profit147.59401.96428.74275.03252.96
Employee benefit expenses- 149.82- 168.92
Total depreciation-27.45-27.17
EBIT-26.9576.4557.2897.7656.87
Other financial income61.8632.98
Other financial expenses-3.50-2.60
Pre-tax profit13.7259.7068.17156.1287.24
Income taxes-13.12-8.25
Net earnings13.7259.7068.17143.0079.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights2.302.06
Intangible assets total2.302.06
Land and waters227.31221.41
Buildings88.4084.28
Machinery and equipment7.159.17
Advance payments and construction in progress6.838.19
Tangible assets total329.70323.05
Investments total887.82919.62908.070.170.10
Non-current loans receivable11.7911.13
Long term receivables total11.7911.13
Finished products/goods7.598.55
Inventories total7.598.55
Current trade debtors16.3014.90
Prepayments and accrued income2.903.28
Current other receivables8.549.76
Current deferred tax assets17.5415.12
Short term receivables total45.2843.06
Other current investments647.90742.68
Cash and bank deposits67.3382.5461.20
Cash and cash equivalents67.33730.45803.88
Balance sheet total (assets)887.82919.62975.401 127.271 191.84

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital693.59748.45817.7320.0020.00
Shares repurchased25.0011.60
Other reserves10.6711.13
Retained earnings-13.72-59.70-68.17761.43892.83
Profit of the financial year13.7259.7068.17143.0079.00
Shareholders equity total693.59748.45817.73960.101 014.56
Provisions8.208.037.58
Non-current loans from credit institutions33.3826.74
Non-current liabilities total33.3826.74
Current loans from credit institutions6.677.47
Advances received84.5293.22
Current trade creditors13.7613.75
Short-term deferred tax liabilities2.734.40
Other non-interest bearing current liabilities18.0924.13
Current liabilities total125.77142.96
Balance sheet total (liabilities)693.59748.45825.931 127.271 191.84
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