A-Furn ApS — Credit Rating and Financial Key Figures
CVR number: 37693499
Jelshøjvej 27, 6600 Vejen
gitte@a-furn.dk
tel: 40948693
www.A-Furn.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 279.97 | 452.56 | 350.75 | ||
| Gross profit | 279.97 | 452.56 | 350.75 | 339.60 | -30.27 |
| Wages and salaries | - 358.97 | ||||
| Social security expenses | -31.68 | ||||
| Employee benefit expenses | - 279.97 | - 452.56 | - 378.45 | ||
| Total depreciation | -39.06 | ||||
| EBIT | -39.90 | -38.85 | -69.32 | ||
| Other financial expenses | -3.77 | ||||
| Pre-tax profit | -39.90 | -38.85 | -73.09 | ||
| Net earnings | -39.90 | -38.85 | -73.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 155.29 | 195.29 | 156.23 | ||
| Intangible rights | 40.00 | ||||
| Intangible assets total | 195.29 | 195.29 | 156.23 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 20.00 | 20.00 | 21.09 | 56.92 | |
| Cash and cash equivalents | 20.00 | 20.00 | 21.09 | 56.92 | |
| Balance sheet total (assets) | 20.00 | 20.00 | 195.29 | 216.38 | 213.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | -39.90 | -78.75 | |||
| Profit of the financial year | -39.90 | -38.85 | -73.09 | ||
| Shareholders equity total | 0.10 | -38.75 | - 111.84 | ||
| Non-current owed to group member | 80.27 | 300.34 | |||
| Non-current liabilities total | 80.27 | 300.34 | |||
| Current owed to participating | 59.88 | ||||
| Current owed to group member | 20.00 | 20.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 115.31 | 174.86 | 24.65 | ||
| Current liabilities total | 20.00 | 20.00 | 195.19 | 174.86 | 24.65 |
| Balance sheet total (liabilities) | 20.00 | 20.00 | 195.29 | 216.38 | 213.15 |
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