AF EJENDOM A/S — Credit Rating and Financial Key Figures
CVR number: 39331314
Kuttervej 17, 9990 Skagen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 262.72 | 1 719.98 | 1 696.33 | 1 696.94 | 1 701.71 |
| Total depreciation | -25 083.53 | -1 173.49 | -1 289.13 | -1 292.73 | -1 292.73 |
| EBIT | -25 346.24 | 546.48 | 407.20 | 404.20 | 408.97 |
| Other financial income | 12.30 | ||||
| Other financial expenses | - 277.72 | - 187.28 | - 145.41 | -4.95 | |
| Pre-tax profit | -25 623.97 | 359.20 | 261.79 | 399.26 | 421.27 |
| Income taxes | 1 229.18 | 359.05 | 115.54 | 59.33 | 66.63 |
| Net earnings | -24 394.79 | 718.25 | 377.33 | 458.58 | 487.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 158.25 | 26 742.97 | 25 952.79 | 25 245.60 | 24 452.56 |
| Machinery and equipment | 3 878.53 | 4 488.58 | 4 003.35 | 3 503.65 | 3 003.95 |
| Tangible assets total | 26 036.78 | 31 231.54 | 29 956.13 | 28 749.25 | 27 456.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 957.88 | 1 022.24 | |||
| Current deferred tax assets | 1 229.18 | 359.05 | 115.54 | 59.33 | 101.37 |
| Short term receivables total | 3 187.06 | 1 381.29 | 115.54 | 59.33 | 101.37 |
| Cash and bank deposits | 546.24 | 2 158.29 | 1 934.54 | ||
| Cash and cash equivalents | 546.24 | 2 158.29 | 1 934.54 | ||
| Balance sheet total (assets) | 29 223.84 | 32 612.83 | 30 617.92 | 30 966.86 | 29 492.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | |||
| Retained earnings | 34 924.35 | 10 529.56 | 29 386.58 | 27 763.91 | 26 722.49 |
| Profit of the financial year | -24 394.79 | 718.25 | 377.33 | 458.58 | 487.90 |
| Shareholders equity total | 11 029.56 | 11 747.81 | 30 263.91 | 30 722.49 | 29 210.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 25.00 | 25.00 | 35.00 | 25.00 | 25.00 |
| Current owed to group member | 18 144.27 | 20 840.00 | |||
| Short-term deferred tax liabilities | 34.74 | ||||
| Other non-interest bearing current liabilities | 25.00 | 319.01 | 219.37 | 222.29 | |
| Current liabilities total | 18 194.27 | 20 865.02 | 354.01 | 244.37 | 282.03 |
| Balance sheet total (liabilities) | 29 223.84 | 32 612.83 | 30 617.92 | 30 966.86 | 29 492.43 |
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