AFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26841690
Lillenæs 78, Snoghøj 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.41 | -11.97 | -13.74 | -11.32 | 6.50 |
| Gross profit | -6.41 | -11.97 | -13.74 | -11.32 | 6.50 |
| EBIT | -6.41 | -11.97 | -13.74 | -11.32 | 6.50 |
| Other financial income | 6.47 | 0.10 | 0.88 | ||
| Other financial expenses | -0.88 | -2.98 | - 138.19 | ||
| Income from other inv. held as non-curr. assets | 113.03 | 116.01 | |||
| Net income from associates (fin.) | 180.96 | 428.13 | 12.97 | ||
| Pre-tax profit | 173.67 | 419.65 | - 138.96 | 101.82 | 123.39 |
| Net earnings | 173.67 | 419.65 | - 138.96 | 101.82 | 123.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 169.52 | ||||
| Investments total | 1 169.52 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 180.00 | ||||
| Short term receivables total | 180.00 | ||||
| Other current investments | 1 056.14 | 924.81 | 1 037.85 | 1 153.85 | |
| Cash and bank deposits | 89.15 | 334.11 | 479.71 | 436.69 | 147.26 |
| Cash and cash equivalents | 89.15 | 1 390.26 | 1 404.53 | 1 474.54 | 1 301.12 |
| Balance sheet total (assets) | 1 258.66 | 1 570.25 | 1 404.53 | 1 474.54 | 1 301.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 1 069.52 | ||||
| Retained earnings | - 124.02 | 891.78 | 1 193.63 | 932.67 | 899.49 |
| Profit of the financial year | 173.67 | 419.65 | - 138.96 | 101.82 | 123.39 |
| Shareholders equity total | 1 249.18 | 1 555.83 | 1 302.47 | 1 286.49 | 1 287.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 2.88 | 7.50 | 7.50 | 7.50 | |
| Current owed to participating | 6.61 | 6.88 | 94.56 | ||
| Other non-interest bearing current liabilities | 180.55 | 13.25 | |||
| Current liabilities total | 9.49 | 14.43 | 102.06 | 188.05 | 13.25 |
| Balance sheet total (liabilities) | 1 258.66 | 1 570.25 | 1 404.53 | 1 474.54 | 1 301.12 |
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