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