Afandi ApS — Credit Rating and Financial Key Figures
CVR number: 42064408
Danmarksgade 36, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -42.11 | 303.07 | 303.30 |
| Employee benefit expenses | - 201.84 | - 250.76 | - 206.79 |
| Total depreciation | -25.00 | -25.00 | -25.00 |
| EBIT | - 268.95 | 27.31 | 71.51 |
| Other financial expenses | -0.21 | -0.46 | -5.56 |
| Pre-tax profit | - 269.16 | 26.86 | 65.95 |
| Income taxes | 58.85 | -58.85 | |
| Net earnings | - 210.31 | -31.99 | 65.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 75.00 | 50.00 | 25.00 |
| Tangible assets total | 75.00 | 50.00 | 25.00 |
| Investments total | 58.55 | 58.55 | |
| Long term receivables total | |||
| Raw materials and consumables | 5.00 | 7.50 | |
| Inventories total | 5.00 | 7.50 | |
| Current trade debtors | 30.00 | ||
| Current other receivables | 1.32 | 6.48 | 22.71 |
| Current deferred tax assets | 58.85 | ||
| Short term receivables total | 60.17 | 36.48 | 22.71 |
| Cash and bank deposits | 14.39 | 29.32 | 16.41 |
| Cash and cash equivalents | 14.39 | 29.32 | 16.41 |
| Balance sheet total (assets) | 149.56 | 179.35 | 130.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 210.31 | - 242.30 | |
| Profit of the financial year | - 210.31 | -31.99 | 65.95 |
| Shareholders equity total | - 170.31 | - 202.30 | - 136.36 |
| Non-current liabilities total | |||
| Current trade creditors | 66.56 | 24.47 | |
| Current owed to participating | 216.45 | 312.25 | 87.28 |
| Other non-interest bearing current liabilities | 36.87 | 69.40 | 154.77 |
| Current liabilities total | 319.87 | 381.66 | 266.52 |
| Balance sheet total (liabilities) | 149.56 | 179.35 | 130.16 |
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