APF EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 20409533
Lottenborgvej 24, 2800 Kongens Lyngby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 016.9422 930.0324 167.9520 857.6328 542.51
Employee benefit expenses-2 214.48-2 243.74-1 920.70-1 612.08-2 104.19
EBIT17 802.4520 686.3022 247.2519 245.5426 438.32
Other financial income124.62264.271 007.653 195.692 421.60
Other financial expenses-12 889.82-12 079.30-5 128.27-16 841.53-18 912.04
Exchange rate differences34 986.7464 733.9056 102.18-42 509.7033 426.54
Net income from associates (fin.)8 037.259 837.143 375.78-7 222.682 620.40
Pre-tax profit48 061.2583 442.3077 604.60-44 132.6945 994.82
Income taxes-8 808.49-16 840.62-16 330.498 119.27-9 541.47
Net earnings39 252.7666 601.6861 274.11-36 013.4236 453.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings667 700.00737 900.00797 300.00760 100.00797 000.00
Tangible assets total667 700.00737 900.00797 300.00760 100.00797 000.00
Holdings in group member companies25 998.1435 835.2839 211.0731 988.3934 608.78
Investments total25 998.1435 835.2839 211.0731 988.3934 608.78
Non-current loans receivable60 878.4359 975.86
Long term receivables total60 878.4359 975.86
Inventories total
Current trade debtors1 815.521 361.922 213.021 605.281 959.23
Current amounts owed by group member comp.8 727.5251 221.7331 054.838 281.4046 200.13
Prepayments and accrued income121.8148.237.370.43
Current other receivables2 640.963 018.493 632.543 501.243 515.99
Current deferred tax assets1 676.66
Short term receivables total14 982.4855 650.3836 907.7613 388.3551 675.35
Cash and bank deposits860.15510.11122.3923 969.14
Cash and cash equivalents860.15510.11122.3923 969.14
Balance sheet total (assets)708 680.62830 245.81934 807.37865 574.98907 253.27

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital502.00502.00502.00502.00502.00
Other reserves8 485.6536 306.4681 613.1166 753.9261 737.81
Retained earnings130 758.46160 174.08229 980.27306 113.58275 116.27
Profit of the financial year39 252.7666 601.6861 274.11-36 013.4236 453.35
Shareholders equity total178 998.87263 584.22373 369.49337 356.08373 809.43
Provisions73 764.0089 285.00102 429.0093 906.00102 094.00
Non-current loans from credit institutions286 429.07422 014.46417 240.53413 064.55403 782.25
Non-current owed to group member17 583.19
Non-current deferred tax liabilities111 941.351 632.33
Non-current liabilities total415 953.61423 646.79417 240.53413 064.55403 782.25
Current loans from credit institutions20 436.748 563.165 808.694 952.455 433.88
Advances received623.8746.24359.219.54132.89
Current trade creditors1 662.311 121.551 212.98999.211 726.92
Current owed to group member432.8725 862.98693.24681.97
Short-term deferred tax liabilities1 369.8016 869.13403.731 353.47
Other non-interest bearing current liabilities16 808.3516 702.1616 825.1014 883.4418 238.46
Accruals and deferred income63.90
Current liabilities total39 964.1453 729.7941 768.3421 248.3627 567.59
Balance sheet total (liabilities)708 680.62830 245.81934 807.37865 574.98907 253.27
CreditReports API
  • Company information
  • Financial data
  • Credit risk data
  • All 400,000+ Danish companies

Read more about CreditReports API
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.

Full version