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AFS Statsautoriserede Revisorer ApS — Credit Rating and Financial Key Figures
CVR number: 24258831
Virupvej 132, 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -0.44 | -29.06 | -30.93 | -32.43 |
| EBIT | -0.20 | -0.44 | -29.06 | -30.93 | -32.43 |
| Other financial income | 155.04 | 80.16 | 71.49 | 134.63 | |
| Other financial expenses | - 203.61 | - 263.16 | - 329.74 | - 194.12 | - 207.74 |
| Net income from associates (fin.) | 10 209.27 | 5 874.54 | 3 677.21 | 3 330.02 | 988.95 |
| Pre-tax profit | 10 160.50 | 5 691.10 | 3 389.90 | 3 104.97 | 883.42 |
| Income taxes | 49.62 | -1 156.41 | 337.93 | - 499.04 | 3 062.57 |
| Net earnings | 10 210.12 | 4 534.69 | 3 727.83 | 2 605.94 | 3 945.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 717.38 | 18 591.93 | 18 269.14 | 21 599.16 | 14 588.12 |
| Investments total | 17 717.38 | 18 591.93 | 18 269.14 | 21 599.16 | 14 588.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 419.73 | ||||
| Current deferred tax assets | 160.71 | ||||
| Short term receivables total | 2 580.44 | ||||
| Cash and bank deposits | 16.76 | 1 041.56 | 7.76 | 38.97 | 44.20 |
| Cash and cash equivalents | 16.76 | 1 041.56 | 7.76 | 38.97 | 44.20 |
| Balance sheet total (assets) | 17 734.15 | 19 633.48 | 18 276.90 | 21 638.13 | 17 212.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 15 100.00 | 5 000.00 | |||
| Retained earnings | -8 313.16 | 1 896.96 | 6 431.65 | 10 159.48 | 7 765.42 |
| Profit of the financial year | 10 210.12 | 4 534.69 | 3 727.83 | 2 605.94 | 3 945.99 |
| Shareholders equity total | 17 121.96 | 6 556.65 | 10 284.48 | 12 890.42 | 16 836.41 |
| Provisions | 1 184.66 | 1 662.00 | 2 542.16 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 17.28 | 376.35 | |||
| Current owed to group member | 612.19 | 11 892.17 | 6 330.42 | 6 188.27 | |
| Current liabilities total | 612.19 | 11 892.17 | 6 330.42 | 6 205.55 | 376.35 |
| Balance sheet total (liabilities) | 17 734.15 | 19 633.48 | 18 276.90 | 21 638.13 | 17 212.76 |
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