A.F.L. TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 25980352
Nimbusvej 5, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 190.35 | 994.05 | 1 318.03 | 1 045.70 | 729.00 |
| External services | -7.25 | -7.25 | -7.25 | -7.25 | -7.50 |
| Gross profit | 1 183.10 | 986.80 | 1 310.78 | 1 038.45 | 721.50 |
| EBIT | 1 183.10 | 986.80 | 1 310.78 | 1 038.45 | 721.50 |
| Other financial income | 0.80 | 0.31 | 23.91 | 66.77 | 207.55 |
| Other financial expenses | -46.12 | -38.69 | -40.57 | -21.35 | -2.65 |
| Pre-tax profit | 1 137.77 | 948.42 | 1 294.12 | 1 083.87 | 926.39 |
| Net earnings | 1 137.77 | 948.42 | 1 294.12 | 1 083.87 | 926.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 859.53 | 7 453.59 | 7 471.62 | 6 517.32 | 5 912.98 |
| Investments total | 6 859.53 | 7 453.59 | 7 471.62 | 6 517.32 | 5 912.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 9.26 | 6.54 | 1 212.81 | 2 092.40 | 3 526.87 |
| Short term receivables total | 9.26 | 6.54 | 1 212.81 | 2 092.40 | 3 526.87 |
| Balance sheet total (assets) | 6 868.80 | 7 460.13 | 8 684.44 | 8 609.73 | 9 439.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Other reserves | 3 546.06 | 4 140.12 | 4 158.15 | 3 203.85 | 2 599.51 |
| Retained earnings | 682.65 | 1 113.38 | 1 929.36 | 4 059.98 | 5 748.19 |
| Profit of the financial year | 1 137.77 | 948.42 | 1 294.12 | 1 083.87 | 926.39 |
| Shareholders equity total | 5 602.09 | 6 439.91 | 7 621.03 | 8 590.51 | 9 399.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 266.70 | 1 020.22 | 1 063.40 | 19.22 | 40.76 |
| Current liabilities total | 1 266.70 | 1 020.22 | 1 063.40 | 19.22 | 40.76 |
| Balance sheet total (liabilities) | 6 868.80 | 7 460.13 | 8 684.44 | 8 609.73 | 9 439.86 |
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