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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 | |||
| Costs of management | - 134.10 | -63.16 | -35.59 |
| EBIT | - 134.10 | -63.16 | -35.59 |
| Other financial income | 3.91 | 3.63 | |
| Other financial expenses | - 936.58 | - 704.95 | - 595.81 |
| Net income from associates (fin.) | 3 571.60 | 8 045.36 | 796.60 |
| Pre-tax profit | 2 504.83 | 7 280.89 | 165.20 |
| Income taxes | 203.52 | 168.19 | 127.80 |
| Net earnings | 2 708.35 | 7 449.07 | 293.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 27 571.60 | 24 116.96 | 24 213.56 |
| Investments total | 27 571.60 | 24 116.96 | 24 213.56 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 454.97 | 410.23 | 716.18 |
| Short term receivables total | 454.97 | 410.23 | 716.18 |
| Cash and bank deposits | 593.23 | 136.50 | 463.17 |
| Cash and cash equivalents | 593.23 | 136.50 | 463.17 |
| Balance sheet total (assets) | 28 619.80 | 24 663.69 | 25 392.91 |
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 |
| Non-current owed to group member | 6 000.00 | 6 000.00 | 6 000.00 |
| Non-current liabilities total | 6 000.00 | 6 000.00 | 6 000.00 |
| Current loans from credit institutions | 3 200.00 | ||
| Current trade creditors | 30.00 | 47.50 | 40.00 |
| Current owed to participating | 6 766.00 | 540.00 | |
| Current owed to group member | 304.00 | 816.73 | 1 604.11 |
| Short-term deferred tax liabilities | 251.46 | 242.04 | 588.38 |
| Current liabilities total | 10 551.45 | 1 646.27 | 2 232.49 |
| Balance sheet total (liabilities) | 28 619.80 | 24 663.69 | 25 392.91 |
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