Affection ApS — Credit Rating and Financial Key Figures

CVR number: 43328875
Adelgade 12, 9000 Aalborg
tel: 89936767

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit- 217.00-1 139.46
EBIT- 217.00-1 139.46
Other financial income2.15
Other financial expenses-21.67
Pre-tax profit- 217.00-1 158.98
Net earnings- 217.00-1 158.98

Assets (kDKK)

20222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors42.0079.83
Current amounts owed by group member comp.1.53
Current other receivables15.00105.39
Short term receivables total57.00186.75
Cash and bank deposits93.00235.18
Cash and cash equivalents93.00235.18
Balance sheet total (assets)150.00421.94

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings- 217.49
Profit of the financial year- 217.00-1 158.98
Shareholders equity total- 177.00-1 336.47
Provisions1.53
Non-current liabilities total
Current trade creditors5.0084.90
Current owed to group member298.001 527.80
Other non-interest bearing current liabilities46.73
Accruals and deferred income24.0097.43
Current liabilities total327.001 756.88
Balance sheet total (liabilities)150.00421.94
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