Affection ApS — Credit Rating and Financial Key Figures
CVR number: 43328875
Adelgade 12, 9000 Aalborg
tel: 89936767
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 217.00 | -1 139.46 |
EBIT | - 217.00 | -1 139.46 |
Other financial income | 2.15 | |
Other financial expenses | -21.67 | |
Pre-tax profit | - 217.00 | -1 158.98 |
Net earnings | - 217.00 | -1 158.98 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 42.00 | 79.83 |
Current amounts owed by group member comp. | 1.53 | |
Current other receivables | 15.00 | 105.39 |
Short term receivables total | 57.00 | 186.75 |
Cash and bank deposits | 93.00 | 235.18 |
Cash and cash equivalents | 93.00 | 235.18 |
Balance sheet total (assets) | 150.00 | 421.94 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 217.49 | |
Profit of the financial year | - 217.00 | -1 158.98 |
Shareholders equity total | - 177.00 | -1 336.47 |
Provisions | 1.53 | |
Non-current liabilities total | ||
Current trade creditors | 5.00 | 84.90 |
Current owed to group member | 298.00 | 1 527.80 |
Other non-interest bearing current liabilities | 46.73 | |
Accruals and deferred income | 24.00 | 97.43 |
Current liabilities total | 327.00 | 1 756.88 |
Balance sheet total (liabilities) | 150.00 | 421.94 |
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