AF Bilcenter ApS — Credit Rating and Financial Key Figures
CVR number: 42269166
Bjerringbrovej 44, 2610 Rødovre
Afbilcenter@gmail.com
tel: 53870655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.90 | -53.55 | -15.95 | - 151.31 |
| EBIT | -35.90 | -53.55 | -15.95 | - 151.31 |
| Other financial income | 0.01 | |||
| Other financial expenses | -2.02 | -2.62 | -0.09 | -3.92 |
| Pre-tax profit | -37.92 | -56.17 | -16.05 | - 155.22 |
| Income taxes | 19.37 | 2.88 | 33.16 | |
| Net earnings | -37.92 | -36.80 | -13.17 | - 122.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 113.60 | 244.85 | ||
| Inventories total | 113.60 | 244.85 | ||
| Current trade debtors | 1.38 | 6.71 | 3.67 | |
| Current other receivables | 14.32 | 7.78 | 67.22 | |
| Current deferred tax assets | 19.37 | 22.25 | 55.41 | |
| Short term receivables total | 15.70 | 27.16 | 28.96 | 126.30 |
| Cash and bank deposits | 45.36 | 28.78 | 47.06 | 66.55 |
| Cash and cash equivalents | 45.36 | 28.78 | 47.06 | 66.55 |
| Balance sheet total (assets) | 61.06 | 55.93 | 189.62 | 437.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.92 | -74.72 | -87.89 | |
| Profit of the financial year | -37.92 | -36.80 | -13.17 | - 122.06 |
| Shareholders equity total | 2.08 | -34.72 | -47.89 | - 169.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 15.00 | 111.75 | 480.57 |
| Other non-interest bearing current liabilities | 52.73 | 75.65 | 125.76 | 127.07 |
| Current liabilities total | 58.98 | 90.65 | 237.51 | 607.64 |
| Balance sheet total (liabilities) | 61.06 | 55.93 | 189.62 | 437.70 |
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