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Affald Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 42893471
Ejvind Høyer Nielsens Allé 2, 5550 Langeskov
kontakt@affaldfyn.dk
tel: 92901050
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -21.00 | 378.63 |
| Employee benefit expenses | -60.00 | ||
| Total depreciation | -58.63 | ||
| EBIT | -10.00 | -21.00 | 260.00 |
| Other financial expenses | -58.00 | - 202.00 | - 200.08 |
| Pre-tax profit | -68.00 | - 223.00 | 59.92 |
| Income taxes | 14.00 | 17.00 | 18.25 |
| Net earnings | -54.00 | - 206.00 | 78.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 023.00 | 4 023.00 | 5 539.01 |
| Machinery and equipment | 545.92 | ||
| Advance payments and construction in progress | 250.00 | ||
| Other tangible assets | - 250.00 | ||
| Tangible assets total | 4 023.00 | 4 023.00 | 6 084.93 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -31.00 | 4.00 | 743.85 |
| Current deferred tax assets | 17.00 | 17.00 | 53.75 |
| Short term receivables total | -14.00 | 21.00 | 797.59 |
| Cash and bank deposits | 32.00 | 332.60 | |
| Cash and cash equivalents | 32.00 | 332.60 | |
| Balance sheet total (assets) | 4 041.00 | 4 044.00 | 7 215.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 183.00 | 129.00 | -76.77 |
| Profit of the financial year | -54.00 | - 206.00 | 78.17 |
| Shareholders equity total | 169.00 | -37.00 | 41.41 |
| Provisions | 35.49 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 552.00 | 2 574.00 | 2 524.93 |
| Advances received | 5.17 | ||
| Current trade creditors | 1 200.00 | 1 200.00 | 283.25 |
| Current owed to participating | 50.00 | ||
| Current owed to group member | 110.00 | 291.00 | 4 184.15 |
| Other non-interest bearing current liabilities | 10.00 | 16.00 | 90.73 |
| Current liabilities total | 3 872.00 | 4 081.00 | 7 138.23 |
| Balance sheet total (liabilities) | 4 041.00 | 4 044.00 | 7 215.13 |
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