Aftryk ApS — Credit Rating and Financial Key Figures
CVR number: 41739754
Abildgaardsvej 83, 2830 Virum
malene.bason@gmail.com
tel: 21996462
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.05 | -8.52 | -8.44 | |
| Gross profit | -6.05 | -8.52 | -8.44 | |
| EBIT | -6.05 | -8.52 | -8.44 | |
| Other financial income | 0.02 | 0.14 | ||
| Other financial expenses | -0.02 | -14.25 | - 147.91 | - 200.37 |
| Income from other inv. held as non-curr. assets | 63.79 | 16.89 | 70.88 | |
| Pre-tax profit | -0.02 | 43.48 | - 139.51 | - 137.79 |
| Income taxes | -9.72 | |||
| Net earnings | -0.02 | 33.76 | - 139.51 | - 137.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 75.00 | 75.00 | 898.31 | 898.31 |
| Investments total | 75.00 | 75.00 | 898.31 | 898.31 |
| Non-current loans receivable | 281.17 | 299.92 | 1 476.60 | 1 476.60 |
| Long term receivables total | 281.17 | 299.92 | 1 476.60 | 1 476.60 |
| Inventories total | ||||
| Current other receivables | 0.09 | |||
| Current deferred tax assets | 0.10 | 2.60 | 10.91 | |
| Short term receivables total | 0.10 | 2.69 | 10.91 | |
| Cash and bank deposits | 0.81 | 4.62 | 5.09 | 9.44 |
| Cash and cash equivalents | 0.81 | 4.62 | 5.09 | 9.44 |
| Balance sheet total (assets) | 356.98 | 379.64 | 2 382.69 | 2 395.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 35.00 | |||
| Retained earnings | 34.98 | 68.74 | -70.77 | |
| Profit of the financial year | -0.02 | 33.76 | - 139.51 | - 137.79 |
| Shareholders equity total | 74.98 | 108.74 | -30.77 | - 168.57 |
| Capital loans | 2 000.00 | 2 000.00 | ||
| Non-current liabilities total | 2 000.00 | 2 000.00 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | |
| Current owed to participating | 282.00 | 264.10 | 407.47 | 557.84 |
| Other non-interest bearing current liabilities | 0.81 | |||
| Current liabilities total | 282.00 | 270.90 | 413.47 | 563.84 |
| Balance sheet total (liabilities) | 356.98 | 379.64 | 2 382.69 | 2 395.27 |
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