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Afoss Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41653868
Alexander Foss Gade 9, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 169.53 | 280.30 | 264.76 | 200.13 |
| Total depreciation | - 194.89 | - 194.89 | ||
| EBIT | -25.36 | 85.41 | 264.76 | 200.13 |
| Other financial income | 17.32 | 26.58 | ||
| Other financial expenses | - 141.90 | -60.93 | -42.26 | - 297.64 |
| Pre-tax profit | - 149.94 | 24.48 | 222.50 | -70.94 |
| Income taxes | -9.68 | 37.16 | -48.41 | 13.54 |
| Net earnings | - 159.63 | 61.64 | 174.09 | -57.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 619.77 | 8 794.80 | ||
| Buildings | 9 800.00 | 9 800.00 | ||
| Tangible assets total | 8 619.77 | 8 794.80 | 9 800.00 | 9 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 101.84 | 76.02 | 1 246.58 | |
| Current deferred tax assets | 85.75 | |||
| Short term receivables total | 101.84 | 161.78 | 1 246.58 | |
| Cash and bank deposits | 74.80 | |||
| Cash and cash equivalents | 74.80 | |||
| Balance sheet total (assets) | 8 796.42 | 8 956.58 | 9 800.00 | 11 046.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 159.63 | 662.63 | 836.72 | |
| Profit of the financial year | - 159.63 | 61.64 | 174.09 | -57.40 |
| Shareholders equity total | - 119.63 | -57.98 | 876.72 | 819.32 |
| Provisions | 125.53 | 104.09 | ||
| Non-current loans from credit institutions | 4 776.81 | 4 431.68 | 4 225.59 | 8 474.04 |
| Non-current liabilities total | 4 776.81 | 4 431.68 | 4 225.59 | 8 474.04 |
| Current loans from credit institutions | 276.80 | 309.42 | 347.44 | 1 232.11 |
| Advances received | 85.22 | |||
| Current trade creditors | 58.01 | 252.37 | 25.00 | 10.00 |
| Current owed to group member | 3 794.75 | 3 838.87 | 3 991.42 | |
| Short-term deferred tax liabilities | 9.68 | 48.59 | 51.66 | |
| Other non-interest bearing current liabilities | 133.64 | 156.64 | 321.80 | |
| Current liabilities total | 4 139.24 | 4 582.88 | 4 572.15 | 1 649.13 |
| Balance sheet total (liabilities) | 8 796.42 | 8 956.58 | 9 800.00 | 11 046.58 |
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