AFSJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32934102
Annettevej 11, Hønsinge L 4560 Vig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.50 | -20.55 | -20.52 | -18.06 | -21.88 |
| EBIT | -37.50 | -20.55 | -20.52 | -18.06 | -21.88 |
| Other financial income | 701.64 | 1 441.94 | 698.91 | 1 437.06 | |
| Other financial expenses | -6.32 | -14.23 | -1 696.33 | -4.09 | -5.27 |
| Income from other inv. held as non-curr. assets | 6.31 | 11.34 | 179.59 | 143.12 | 65.98 |
| Net income from associates (fin.) | 3 509.10 | ||||
| Pre-tax profit | 4 173.23 | 1 418.50 | -1 537.26 | 819.89 | 1 475.89 |
| Income taxes | - 147.22 | - 314.38 | 336.68 | - 181.67 | - 324.66 |
| Net earnings | 4 026.01 | 1 104.12 | -1 200.58 | 638.22 | 1 151.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 339.09 | 468.37 | 264.96 | ||
| Short term receivables total | 339.09 | 468.37 | 264.96 | ||
| Other current investments | 7 555.80 | 9 712.76 | 7 825.33 | 8 567.98 | 10 040.50 |
| Cash and bank deposits | 1 001.70 | 3.31 | 6.09 | 98.32 | 84.08 |
| Cash and cash equivalents | 8 557.51 | 9 716.06 | 7 831.42 | 8 666.30 | 10 124.59 |
| Balance sheet total (assets) | 8 896.59 | 9 716.06 | 8 299.79 | 8 931.26 | 10 124.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 3 949.99 | 7 976.00 | 9 080.12 | 7 879.54 | 8 517.76 |
| Profit of the financial year | 4 026.01 | 1 104.12 | -1 200.58 | 638.22 | 1 151.23 |
| Shareholders equity total | 8 432.50 | 9 480.12 | 8 279.54 | 8 917.76 | 10 068.99 |
| Provisions | -0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 10.00 | 18.75 | 12.50 | 15.00 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 450.59 | 224.68 | 39.60 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.26 | 0.49 | 0.00 | -0.01 |
| Current liabilities total | 464.09 | 235.94 | 20.24 | 13.50 | 55.59 |
| Balance sheet total (liabilities) | 8 896.59 | 9 716.06 | 8 299.79 | 8 931.26 | 10 124.59 |
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