AFFP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41955996
Ahlgade 40, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.00 | -8.00 | -7.00 | -8.29 |
| EBIT | -14.00 | -8.00 | -7.00 | -8.29 |
| Other financial income | 0.21 | |||
| Other financial expenses | -1.00 | -2.00 | -1.55 | |
| Net income from associates (fin.) | 34.00 | 65.00 | -65.00 | -19.76 |
| Pre-tax profit | 19.00 | 57.00 | -74.00 | -29.38 |
| Income taxes | 5.00 | 4.08 | ||
| Net earnings | 19.00 | 62.00 | -74.00 | -25.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 74.00 | 139.00 | 75.00 | 55.17 |
| Investments total | 74.00 | 139.00 | 75.00 | 55.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.00 | 2.00 | 8.08 | |
| Short term receivables total | 2.00 | 2.00 | 8.08 | |
| Cash and bank deposits | 3.00 | 2.00 | 5.00 | 14.97 |
| Cash and cash equivalents | 3.00 | 2.00 | 5.00 | 14.97 |
| Balance sheet total (assets) | 77.00 | 143.00 | 82.00 | 78.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.00 | 99.00 | 35.00 | 15.17 |
| Retained earnings | -34.00 | -80.00 | 47.00 | -7.64 |
| Profit of the financial year | 19.00 | 62.00 | -74.00 | -25.30 |
| Shareholders equity total | 59.00 | 121.00 | 48.00 | 22.23 |
| Non-current owed to group member | 10.00 | 14.00 | 26.00 | 47.74 |
| Non-current liabilities total | 10.00 | 14.00 | 26.00 | 47.74 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.25 |
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.25 |
| Balance sheet total (liabilities) | 77.00 | 143.00 | 82.00 | 78.22 |
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