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Affitto ApS — Credit Rating and Financial Key Figures
CVR number: 42487902
Rolundvej 1, Hjallese 5260 Odense S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 194.07 | 87.62 | 40.09 | 39.18 |
| Total depreciation | -83.33 | -66.69 | -49.98 | |
| EBIT | 110.74 | 20.93 | -9.89 | 39.18 |
| Other financial expenses | -1.42 | -0.10 | -1.52 | |
| Pre-tax profit | 109.32 | 20.93 | -9.99 | 37.66 |
| Income taxes | -24.05 | -4.60 | 2.17 | -8.62 |
| Net earnings | 85.27 | 16.32 | -7.81 | 29.04 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 116.67 | 49.98 | ||
| Tangible assets total | 116.67 | 49.98 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 143.75 | 5.80 | ||
| Current amounts owed by group member comp. | 140.00 | 200.00 | 200.00 | |
| Prepayments and accrued income | 4.90 | 5.39 | ||
| Current other receivables | 41.37 | 1.94 | ||
| Current deferred tax assets | 7.33 | 13.75 | 18.56 | 13.92 |
| Short term receivables total | 53.60 | 302.89 | 220.51 | 219.72 |
| Cash and bank deposits | 344.31 | 46.57 | 109.03 | 128.17 |
| Cash and cash equivalents | 344.31 | 46.57 | 109.03 | 128.17 |
| Balance sheet total (assets) | 514.58 | 399.44 | 329.54 | 347.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 85.27 | 101.59 | 93.78 | |
| Profit of the financial year | 85.27 | 16.32 | -7.81 | 29.04 |
| Shareholders equity total | 285.27 | 301.59 | 293.78 | 322.82 |
| Non-current deferred tax liabilities | 11.03 | 2.63 | 3.98 | |
| Non-current liabilities total | 11.03 | 2.63 | 3.98 | |
| Current trade creditors | 197.93 | 10.90 | 10.00 | 10.00 |
| Current owed to group member | 31.38 | |||
| Short-term deferred tax liabilities | 31.38 | 11.03 | 2.63 | |
| Other non-interest bearing current liabilities | 44.54 | 12.10 | 8.45 | |
| Current liabilities total | 229.31 | 86.82 | 33.13 | 21.09 |
| Balance sheet total (liabilities) | 514.58 | 399.44 | 329.54 | 347.89 |
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