AF A/S — Credit Rating and Financial Key Figures
CVR number: 49649428
Sønderhøj 14, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.00 | ||||
| Gross profit | -26.00 | -25.00 | -25.00 | -26.00 | -22.00 |
| EBIT | -26.00 | -25.00 | -25.00 | -26.00 | -22.00 |
| Other financial expenses | - 348.00 | - 468.00 | - 506.00 | - 746.00 | -2 210.00 |
| Net income from associates (fin.) | -36 239.00 | - 647.00 | -14 682.00 | -4 067.00 | 39 488.00 |
| Pre-tax profit | -36 613.00 | -1 140.00 | -15 213.00 | -4 839.00 | 37 256.00 |
| Income taxes | - 185.00 | 105.00 | 4 302.00 | -1 229.00 | 395.00 |
| Net earnings | -36 798.00 | -1 035.00 | -10 911.00 | -6 068.00 | 37 651.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 631 976.00 | 610 896.00 | 786 163.00 | 757 004.00 | 799 062.00 |
| Investments total | 631 976.00 | 610 896.00 | 786 163.00 | 757 004.00 | 799 062.00 |
| Non-current loans receivable | 1 522.00 | 2 853.00 | 3 385.00 | ||
| Long term receivables total | 1 522.00 | 2 853.00 | 3 385.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.00 | ||||
| Current deferred tax assets | 82.00 | 108.00 | 3 884.00 | 170.00 | 491.00 |
| Short term receivables total | 82.00 | 108.00 | 3 884.00 | 170.00 | 547.00 |
| Balance sheet total (assets) | 632 058.00 | 611 004.00 | 791 569.00 | 760 027.00 | 802 994.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Other reserves | 388 237.00 | 364 157.00 | 540 326.00 | 508 257.00 | 548 324.00 |
| Retained earnings | 223 811.00 | 187 660.00 | 200 405.00 | 194 501.00 | 148 937.00 |
| Profit of the financial year | -36 798.00 | -1 035.00 | -10 911.00 | -6 068.00 | 37 651.00 |
| Shareholders equity total | 595 250.00 | 570 782.00 | 749 820.00 | 716 690.00 | 754 912.00 |
| Non-current owed to group member | 36 808.00 | 40 222.00 | 41 749.00 | 43 337.00 | 48 082.00 |
| Non-current liabilities total | 36 808.00 | 40 222.00 | 41 749.00 | 43 337.00 | 48 082.00 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 632 058.00 | 611 004.00 | 791 569.00 | 760 027.00 | 802 994.00 |
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