AF Drift ApS — Credit Rating and Financial Key Figures
CVR number: 42370053
Jens Juuls Vej 17, 8260 Viby J
info@pizzasmeden.dk
tel: 53541878
www.pizzasmeden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 200.92 | 795.98 | 644.69 |
| Employee benefit expenses | - 210.13 | - 600.36 | - 790.34 |
| Total depreciation | -5.25 | -21.00 | -24.20 |
| EBIT | -14.46 | 174.63 | - 169.85 |
| Other financial income | 0.04 | ||
| Other financial expenses | -0.11 | -3.42 | -1.84 |
| Pre-tax profit | -14.57 | 171.21 | - 171.65 |
| Income taxes | 3.20 | -38.33 | 37.36 |
| Net earnings | -11.38 | 132.88 | - 134.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 99.75 | 78.75 | 86.55 |
| Tangible assets total | 99.75 | 78.75 | 86.55 |
| Investments total | 60.00 | 70.50 | 106.50 |
| Deferred tax assets | 3.20 | 33.03 | |
| Long term receivables total | 3.20 | 33.03 | |
| Raw materials and consumables | 24.57 | 20.07 | |
| Inventories total | 24.57 | 20.07 | |
| Current trade debtors | 44.80 | 67.38 | 110.42 |
| Current amounts owed by group member comp. | 1.52 | ||
| Short term receivables total | 44.80 | 67.38 | 111.94 |
| Cash and bank deposits | 17.33 | 164.60 | 76.62 |
| Cash and cash equivalents | 17.33 | 164.60 | 76.62 |
| Balance sheet total (assets) | 225.08 | 405.80 | 434.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.38 | 121.50 | |
| Profit of the financial year | -11.38 | 132.88 | - 134.29 |
| Shareholders equity total | 28.63 | 161.50 | 27.22 |
| Provisions | 4.33 | ||
| Non-current liabilities total | |||
| Current trade creditors | 105.45 | 40.94 | 43.04 |
| Current owed to participating | 24.00 | 64.68 | 15.68 |
| Short-term deferred tax liabilities | 32.16 | 32.16 | |
| Other non-interest bearing current liabilities | 67.00 | 102.19 | 316.61 |
| Current liabilities total | 196.45 | 239.97 | 407.50 |
| Balance sheet total (liabilities) | 225.08 | 405.80 | 434.71 |
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