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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 444.50 | 6 168.96 | 4 835.45 | 1 686.10 |
| Employee benefit expenses | -3 096.09 | -3 340.41 | -1 050.30 | -1 182.24 |
| Total depreciation | - 454.92 | - 502.25 | - 510.26 | -1 185.75 |
| EBIT | 1 893.48 | 2 326.30 | 3 274.89 | - 681.89 |
| Other financial income | 0.07 | 10.58 | 17.44 | 4.90 |
| Other financial expenses | -18.04 | -82.88 | -30.24 | -1.47 |
| Pre-tax profit | 1 875.51 | 2 254.00 | 3 262.09 | - 678.46 |
| Income taxes | - 413.93 | - 516.10 | - 720.93 | 149.89 |
| Net earnings | 1 461.59 | 1 737.90 | 2 541.16 | - 528.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 4 507.87 | 4 011.59 | 3 515.31 | 2 343.54 |
| Intangible assets total | 4 507.87 | 4 011.59 | 3 515.31 | 2 343.54 |
| Machinery and equipment | 63.92 | 49.94 | 35.96 | |
| Tangible assets total | 63.92 | 49.94 | 35.96 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 479.69 | 664.73 | ||
| Advance payments | 1 792.67 | |||
| Inventories total | 3 272.36 | 664.73 | ||
| Current trade debtors | 917.27 | 620.99 | 625.84 | 518.87 |
| Current other receivables | 592.23 | 761.10 | 500.00 | 500.00 |
| Current deferred tax assets | 197.70 | 180.09 | ||
| Short term receivables total | 1 509.50 | 1 382.09 | 1 323.54 | 1 198.96 |
| Cash and bank deposits | 996.51 | 4 744.99 | 1 504.25 | 1 001.77 |
| Cash and cash equivalents | 996.51 | 4 744.99 | 1 504.25 | 1 001.77 |
| Balance sheet total (assets) | 10 286.24 | 10 202.60 | 7 057.78 | 4 580.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 3 951.22 | |||
| Shares repurchased | 117.80 | 4 500.00 | 850.00 | 1 400.00 |
| Retained earnings | - 312.52 | 600.28 | 1 488.18 | 2 629.34 |
| Profit of the financial year | 1 461.59 | 1 737.90 | 2 541.16 | - 528.57 |
| Shareholders equity total | 5 258.08 | 6 878.18 | 4 919.35 | 3 540.78 |
| Provisions | 991.73 | 885.08 | 775.71 | 517.00 |
| Non-current liabilities total | ||||
| Advances received | 312.50 | 65.56 | ||
| Current trade creditors | 1 262.83 | 55.19 | 123.28 | 133.66 |
| Current owed to participating | 226.41 | 207.05 | 22.27 | 2.83 |
| Short-term deferred tax liabilities | 514.01 | 670.71 | ||
| Other non-interest bearing current liabilities | 1 720.67 | 1 506.39 | 1 151.61 | 385.96 |
| Current liabilities total | 4 036.42 | 2 439.33 | 1 362.72 | 522.45 |
| Balance sheet total (liabilities) | 10 286.24 | 10 202.60 | 7 057.78 | 4 580.23 |
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