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Afleverer kl. 11 A/S — Credit Rating and Financial Key Figures
CVR number: 44022524
Nordager 17, 6000 Kolding
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 140.94 | 17 409.86 | 8 750.68 |
| Costs of management | -3 932.84 | -7 533.65 | -7 560.96 |
| Costs of distribution | - 172.19 | - 476.57 | - 570.84 |
| EBIT | 4 035.92 | 9 399.64 | 618.88 |
| Other financial income | 308.55 | 637.31 | 123.96 |
| Other financial expenses | - 632.82 | - 192.22 | -50.84 |
| Pre-tax profit | 3 711.65 | 9 844.73 | 692.00 |
| Income taxes | -1 003.30 | -2 395.65 | - 398.99 |
| Net earnings | 2 708.35 | 7 449.07 | 293.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 123.75 | ||
| Goodwill | 9 775.84 | 8 728.43 | 7 681.02 |
| Intangible assets total | 9 775.84 | 8 728.43 | 7 804.77 |
| Tangible assets total | |||
| Investments total | 140.00 | 159.67 | 184.95 |
| Non-current loans receivable | 142.60 | 142.60 | |
| Long term receivables total | 142.60 | 142.60 | |
| Inventories total | |||
| Current trade debtors | 35 795.13 | 6 425.54 | 13 723.45 |
| Prepayments and accrued income | 165.61 | 143.18 | 117.22 |
| Current other receivables | 1 830.15 | ||
| Current deferred tax assets | 454.97 | 488.97 | 682.00 |
| Short term receivables total | 36 415.72 | 7 057.70 | 16 352.82 |
| Cash and bank deposits | 11 267.63 | 9 986.07 | 6 888.69 |
| Cash and cash equivalents | 11 267.63 | 9 986.07 | 6 888.69 |
| Balance sheet total (assets) | 57 599.19 | 26 074.46 | 31 373.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 870.00 | 1 870.00 | 1 870.00 |
| Shares repurchased | 2 650.00 | 1 500.00 | |
| Other reserves | -2 500.00 | ||
| Retained earnings | 7 490.00 | 7 548.35 | 13 497.42 |
| Profit of the financial year | 2 708.35 | 7 449.07 | 293.00 |
| Shareholders equity total | 12 068.35 | 17 017.42 | 17 160.42 |
| Provisions | 4 679.47 | 968.44 | 1 037.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 3 215.30 | 24.11 | 33.12 |
| Current trade creditors | 24 875.04 | 6 061.56 | 9 817.72 |
| Current owed to participating | 6 766.00 | 540.00 | |
| Other non-interest bearing current liabilities | 2 206.59 | 983.83 | 418.79 |
| Accruals and deferred income | 3 788.45 | 479.11 | 2 905.81 |
| Current liabilities total | 40 851.38 | 8 088.60 | 13 175.43 |
| Balance sheet total (liabilities) | 57 599.19 | 26 074.46 | 31 373.83 |
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