AFC PERFORMANCE ApS — Credit Rating and Financial Key Figures
CVR number: 35534164
Hovgårds Alle 22, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.44 | 175.60 | 48.85 | 192.97 | 271.39 |
| Employee benefit expenses | - 347.94 | - 121.89 | -77.72 | - 199.70 | - 326.04 |
| EBIT | 114.50 | 53.71 | -28.86 | -6.73 | -54.64 |
| Other financial income | 0.53 | ||||
| Other financial expenses | -2.67 | -2.86 | -2.43 | -0.70 | -0.43 |
| Pre-tax profit | 111.82 | 50.85 | -31.30 | -6.90 | -55.07 |
| Income taxes | -23.75 | -13.90 | 4.27 | -0.04 | -13.27 |
| Net earnings | 88.07 | 36.94 | -27.03 | -6.95 | -68.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.59 | 69.32 | 34.36 | 18.75 | |
| Prepayments and accrued income | 1.03 | 2.78 | |||
| Current other receivables | 19.76 | ||||
| Current deferred tax assets | 13.31 | 17.27 | 6.00 | ||
| Short term receivables total | 68.59 | 69.32 | 47.67 | 56.81 | 8.78 |
| Cash and bank deposits | 268.46 | 107.86 | 53.75 | 34.31 | 26.39 |
| Cash and cash equivalents | 268.46 | 107.86 | 53.75 | 34.31 | 26.39 |
| Balance sheet total (assets) | 337.05 | 177.17 | 101.43 | 91.12 | 35.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 69.22 | 36.94 | |||
| Retained earnings | -88.07 | -36.94 | -27.03 | -33.98 | |
| Profit of the financial year | 88.07 | 36.94 | -27.03 | -6.95 | -68.34 |
| Shareholders equity total | 149.22 | 116.94 | 52.97 | 46.02 | -22.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.51 | 6.25 | 0.50 | 4.41 | |
| Short-term deferred tax liabilities | 16.38 | 13.90 | 4.64 | ||
| Other non-interest bearing current liabilities | 170.94 | 46.33 | 37.56 | 44.59 | 53.08 |
| Current liabilities total | 187.83 | 60.23 | 48.46 | 45.10 | 57.49 |
| Balance sheet total (liabilities) | 337.05 | 177.17 | 101.43 | 91.12 | 35.17 |
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