Afdeling 7 ApS — Credit Rating and Financial Key Figures
CVR number: 42362425
Vodroffsvej 22 A, 1900 Frederiksberg C
kontakt@afdeling7.com
tel: 30312551
www.afdeling7.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.88 | -19.05 | 346.05 | 1 348.06 |
| Employee benefit expenses | -5.39 | -0.38 | - 372.27 | -1 257.86 |
| EBIT | -31.27 | -19.43 | -26.22 | 90.19 |
| Other financial income | 0.02 | 0.20 | ||
| Other financial expenses | -0.06 | -0.88 | -1.30 | -0.40 |
| Pre-tax profit | -31.34 | -20.31 | -27.51 | 89.99 |
| Income taxes | -6.40 | |||
| Net earnings | -31.34 | -20.31 | -27.51 | 83.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 116.30 | |||
| Current other receivables | 2.05 | 0.27 | 0.00 | 1.13 |
| Short term receivables total | 2.05 | 0.27 | 0.00 | 117.44 |
| Cash and bank deposits | 17.59 | 0.72 | 15.43 | 143.87 |
| Cash and cash equivalents | 17.59 | 0.72 | 15.43 | 143.87 |
| Balance sheet total (assets) | 19.63 | 0.99 | 15.43 | 261.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4.43 | |||
| Retained earnings | -31.34 | -51.65 | -83.59 | |
| Profit of the financial year | -31.34 | -20.31 | -27.51 | 83.59 |
| Shareholders equity total | 18.66 | -1.65 | -29.16 | 54.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.24 | 0.26 | 7.95 | |
| Current owed to participating | 0.86 | 3.64 | ||
| Short-term deferred tax liabilities | 6.40 | |||
| Other non-interest bearing current liabilities | 0.73 | 2.64 | 43.47 | 188.88 |
| Current liabilities total | 0.97 | 2.64 | 44.59 | 206.88 |
| Balance sheet total (liabilities) | 19.63 | 0.99 | 15.43 | 261.31 |
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