Affald Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 42893471
Væbnerhatten 38 B, Tornbjerg 5220 Odense SØ
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.00 | -21.05 |
| EBIT | -10.00 | -21.05 |
| Other financial expenses | -58.00 | - 202.48 |
| Pre-tax profit | -68.00 | - 223.53 |
| Income taxes | 14.00 | 17.40 |
| Net earnings | -54.00 | - 206.13 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 023.00 | 4 023.25 |
| Advance payments and construction in progress | 250.00 | |
| Other tangible assets | - 250.00 | |
| Tangible assets total | 4 023.00 | 4 023.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | -31.00 | 4.00 |
| Current deferred tax assets | 17.00 | 17.40 |
| Short term receivables total | -14.00 | 21.40 |
| Cash and bank deposits | 32.00 | |
| Cash and cash equivalents | 32.00 | |
| Balance sheet total (assets) | 4 041.00 | 4 044.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 183.00 | 129.36 |
| Profit of the financial year | -54.00 | - 206.13 |
| Shareholders equity total | 169.00 | -36.77 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 552.00 | 2 574.29 |
| Current trade creditors | 1 200.00 | 1 200.00 |
| Current owed to group member | 110.00 | 290.71 |
| Other non-interest bearing current liabilities | 10.00 | 16.42 |
| Current liabilities total | 3 872.00 | 4 081.42 |
| Balance sheet total (liabilities) | 4 041.00 | 4 044.65 |
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