AFK FORMUE ApS — Credit Rating and Financial Key Figures
CVR number: 34882398
Hannemanns Allé 10 F, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 787.36 | 713.58 | 593.19 | 673.06 | 137.61 |
| External services | - 442.16 | - 346.52 | - 387.02 | - 391.75 | - 143.77 |
| Gross profit | 345.20 | 367.06 | 206.17 | 281.31 | -6.16 |
| Employee benefit expenses | - 405.44 | - 208.03 | - 235.86 | - 246.08 | -54.45 |
| Total depreciation | -50.00 | ||||
| EBIT | -60.24 | 159.03 | -29.68 | 35.23 | - 110.61 |
| Other financial expenses | -8.25 | -1.92 | -4.94 | -2.61 | -1.31 |
| Pre-tax profit | -68.50 | 157.11 | -34.62 | 32.62 | - 111.92 |
| Income taxes | -16.35 | ||||
| Net earnings | -68.50 | 140.77 | -34.62 | 32.62 | - 111.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | ||||
| Tangible assets total | 50.00 | ||||
| Investments total | 85.10 | 85.10 | 85.10 | 68.08 | |
| Long term receivables total | |||||
| Advance payments | 2.13 | 2.76 | |||
| Inventories total | 2.13 | 2.76 | |||
| Current trade debtors | 63.06 | 84.14 | 110.65 | 78.34 | |
| Prepayments and accrued income | 2.13 | ||||
| Current other receivables | 14.00 | 24.00 | 26.76 | 26.76 | |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.13 | 77.06 | 108.13 | 139.41 | 105.10 |
| Cash and bank deposits | 90.74 | 202.90 | 145.90 | 106.41 | 43.30 |
| Cash and cash equivalents | 90.74 | 202.90 | 145.90 | 106.41 | 43.30 |
| Balance sheet total (assets) | 177.97 | 367.18 | 341.89 | 363.90 | 148.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 98.14 | 29.64 | 170.41 | 135.79 | 155.66 |
| Profit of the financial year | -68.50 | 140.77 | -34.62 | 32.62 | - 111.92 |
| Shareholders equity total | 109.64 | 250.41 | 215.79 | 248.41 | 123.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.68 | 0.89 | 19.62 | 43.17 | 1.19 |
| Short-term deferred tax liabilities | 16.35 | ||||
| Other non-interest bearing current liabilities | 65.66 | 99.55 | 106.48 | 72.32 | 23.47 |
| Current liabilities total | 68.33 | 116.78 | 126.11 | 115.49 | 24.66 |
| Balance sheet total (liabilities) | 177.97 | 367.18 | 341.89 | 363.90 | 148.40 |
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