AKTIESELSKABET AF 20.NOVEMBER 2003 — Credit Rating and Financial Key Figures

CVR number: 17988433
Lautrupvang 2, 2750 Ballerup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-23.00
EBIT-23.00
Net income from associates (fin.)91.0085.0052.00214.0045.00
Pre-tax profit68.0084.0052.00214.0046.00
Income taxes-9.00-8.00-5.00-21.00-5.00
Net earnings59.0076.0047.00193.0041.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies304.00304.00304.00304.00304.00
Investments total304.00304.00304.00304.00304.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.492.00568.00615.0058.0099.00
Short term receivables total492.00568.00615.0058.0099.00
Balance sheet total (assets)796.00872.00919.00362.00403.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital800.00800.00800.00800.00800.00
Retained earnings- 813.00- 754.00- 678.00- 631.00- 438.00
Profit of the financial year59.0076.0047.00193.0041.00
Shareholders equity total46.00122.00169.00362.00403.00
Capital loans750.00750.00750.00
Non-current liabilities total750.00750.00750.00
Current liabilities total
Balance sheet total (liabilities)796.00872.00919.00362.00403.00
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