AF 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41114983
Solbakkevej 10, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.34 | -7.44 | -7.60 | -14.37 | -7.92 |
| EBIT | -9.34 | -7.44 | -7.60 | -14.37 | -7.92 |
| Other financial expenses | -0.02 | -0.08 | -0.13 | ||
| Net income from associates (fin.) | 140.00 | ||||
| Pre-tax profit | -9.36 | -7.52 | 132.27 | -14.37 | -7.92 |
| Net earnings | -9.36 | -7.52 | 132.27 | -14.37 | -7.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 18.55 | 16.96 | 15.29 | ||
| Cash and cash equivalents | 18.55 | 16.96 | 15.29 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 58.55 | 56.96 | 55.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | -9.36 | - 131.27 | 0.99 | -13.37 | |
| Profit of the financial year | -9.36 | -7.52 | 132.27 | -14.37 | -7.92 |
| Shareholders equity total | 30.64 | 23.13 | 40.99 | 26.63 | 18.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.32 | |||
| Current owed to participating | 3.00 | 10.30 | 10.30 | 10.31 | 16.55 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 7.25 | 20.03 | 20.03 |
| Current liabilities total | 9.36 | 16.87 | 17.55 | 30.34 | 36.59 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 58.55 | 56.96 | 55.29 |
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