AFS Statsautoriserede Revisorer ApS
CVR number: 24258831
Virupvej 132, 8530 Hjortshøj
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.17 | -2.13 | -0.20 | -0.44 | -29.06 |
| EBIT | -0.17 | -2.13 | -0.20 | -0.44 | -29.06 |
| Other financial income | 110.25 | 32.11 | 155.04 | 80.16 | 71.49 |
| Other financial expenses | - 323.75 | - 136.87 | - 203.61 | - 263.16 | - 329.74 |
| Net income from associates (fin.) | 3 415.29 | 4 972.50 | 10 209.27 | 5 874.54 | 3 677.21 |
| Pre-tax profit | 3 201.61 | 4 865.61 | 10 160.50 | 5 691.10 | 3 389.90 |
| Income taxes | - 587.84 | -1 351.94 | 49.62 | -1 156.41 | 337.93 |
| Net earnings | 2 613.77 | 3 513.68 | 10 210.12 | 4 534.69 | 3 727.83 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 619.80 | 16 508.11 | 17 717.38 | 18 591.93 | 18 269.14 |
| Investments total | 12 619.80 | 16 508.11 | 17 717.38 | 18 591.93 | 18 269.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 662.28 | ||||
| Short term receivables total | 1 662.28 | ||||
| Cash and bank deposits | 0.95 | 16.76 | 1 041.56 | 7.76 | |
| Cash and cash equivalents | 0.95 | 16.76 | 1 041.56 | 7.76 | |
| Balance sheet total (assets) | 14 283.03 | 16 508.11 | 17 734.15 | 19 633.48 | 18 276.90 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 000.00 | 15 100.00 | |||
| Retained earnings | 6 659.40 | 3 273.17 | -8 313.16 | 1 896.96 | 6 431.65 |
| Profit of the financial year | 2 613.77 | 3 513.68 | 10 210.12 | 4 534.69 | 3 727.83 |
| Shareholders equity total | 9 398.17 | 12 911.84 | 17 121.96 | 6 556.65 | 10 284.48 |
| Provisions | -0.00 | 1 184.66 | 1 662.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.19 | ||||
| Current owed to group member | 4 884.86 | 3 595.08 | 612.19 | 11 892.17 | 6 330.42 |
| Current liabilities total | 4 884.86 | 3 596.27 | 612.19 | 11 892.17 | 6 330.42 |
| Balance sheet total (liabilities) | 14 283.03 | 16 508.11 | 17 734.15 | 19 633.48 | 18 276.90 |
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