AF Transport Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 42909904
Granparken 40, 5240 Odense NØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 229.93 | 63.95 | 729.04 |
| Employee benefit expenses | - 212.23 | -86.42 | - 392.44 |
| EBIT | 17.70 | -22.47 | 336.60 |
| Other financial income | 0.08 | ||
| Other financial expenses | -0.26 | -0.02 | |
| Pre-tax profit | 17.45 | -22.40 | 336.60 |
| Income taxes | -4.20 | 3.27 | -69.84 |
| Net earnings | 13.25 | -19.14 | 266.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 45.00 | 20.00 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.76 | 33.33 | 4.33 |
| Current deferred tax assets | 4.26 | 3.27 | |
| Short term receivables total | 0.76 | 37.60 | 7.59 |
| Cash and bank deposits | 51.39 | 0.00 | 463.21 |
| Cash and cash equivalents | 51.39 | 0.00 | 463.21 |
| Balance sheet total (assets) | 97.16 | 57.60 | 490.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.24 | -5.89 | |
| Profit of the financial year | 13.25 | -19.14 | 266.76 |
| Shareholders equity total | 53.25 | 34.11 | 300.86 |
| Non-current deferred tax liabilities | 69.84 | ||
| Non-current liabilities total | 69.84 | ||
| Current trade creditors | 36.83 | 15.00 | 15.00 |
| Current owed to participating | 2.41 | 1.22 | 1.22 |
| Short-term deferred tax liabilities | 4.39 | ||
| Other non-interest bearing current liabilities | 0.28 | 7.27 | 103.89 |
| Current liabilities total | 43.91 | 23.49 | 120.11 |
| Balance sheet total (liabilities) | 97.16 | 57.60 | 490.81 |
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