Afgiften.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42991929
Højgårdsvej 30, Taulov 7000 Fredericia
info@afgiften.dk
tel: 20889636
afgiften.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 5 444.50 | 6 168.96 |
Employee benefit expenses | -3 096.09 | -3 340.41 |
Total depreciation | - 454.92 | - 502.25 |
EBIT | 1 893.48 | 2 326.30 |
Other financial income | 0.07 | 10.58 |
Other financial expenses | -18.04 | -82.88 |
Pre-tax profit | 1 875.51 | 2 254.00 |
Income taxes | - 413.93 | - 516.10 |
Net earnings | 1 461.59 | 1 737.90 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 4 507.87 | 4 011.59 |
Intangible assets total | 4 507.87 | 4 011.59 |
Machinery and equipment | 63.92 | |
Tangible assets total | 63.92 | |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 1 479.69 | |
Advance payments | 1 792.67 | |
Inventories total | 3 272.36 | |
Current trade debtors | 917.27 | 620.99 |
Current other receivables | 592.23 | 761.10 |
Short term receivables total | 1 509.50 | 1 382.09 |
Cash and bank deposits | 996.51 | 4 744.99 |
Cash and cash equivalents | 996.51 | 4 744.99 |
Balance sheet total (assets) | 10 286.24 | 10 202.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 3 951.22 | |
Shares repurchased | 117.80 | 4 500.00 |
Retained earnings | - 312.52 | 600.28 |
Profit of the financial year | 1 461.59 | 1 737.90 |
Shareholders equity total | 5 258.08 | 6 878.18 |
Provisions | 991.73 | 885.08 |
Non-current liabilities total | ||
Advances received | 312.50 | |
Current trade creditors | 1 262.83 | 55.19 |
Current owed to participating | 226.41 | 207.05 |
Short-term deferred tax liabilities | 514.01 | 670.71 |
Other non-interest bearing current liabilities | 1 720.67 | 1 506.39 |
Current liabilities total | 4 036.42 | 2 439.33 |
Balance sheet total (liabilities) | 10 286.24 | 10 202.60 |
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