afs2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42524891
Wildersgade 44, 1408 København K
steffen@toksvig.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.72 | -10.40 | -10.90 |
| Gross profit | -7.72 | -10.40 | -10.90 |
| EBIT | -7.72 | -10.40 | -10.90 |
| Other financial income | 65.85 | 218.22 | 285.38 |
| Other financial expenses | -65.87 | - 215.85 | - 294.50 |
| Reduction non-current investment assets | -5 990.94 | ||
| Pre-tax profit | -7.74 | -8.02 | -6 010.96 |
| Net earnings | -7.74 | -8.02 | -6 010.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 855.85 | 5 063.06 |
| Short term receivables total | 3 855.85 | 5 063.06 |
| Cash and bank deposits | 0.28 | 0.89 |
| Cash and cash equivalents | 0.28 | 0.89 |
| Balance sheet total (assets) | 3 896.13 | 5 103.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.74 | -15.76 | |
| Profit of the financial year | -7.74 | -8.02 | -6 010.96 |
| Shareholders equity total | 32.26 | 24.24 | -5 986.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Other non-interest bearing current liabilities | 3 863.87 | 5 079.71 | 5 986.72 |
| Current liabilities total | 3 863.87 | 5 079.71 | 5 986.72 |
| Balance sheet total (liabilities) | 3 896.13 | 5 103.95 |
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