AFS Statsautoriserede Revisorer ApS — Credit Rating and Financial Key Figures

CVR number: 24258831
Virupvej 132, 8530 Hjortshøj
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-2.13-0.20-0.44-29.06-30.93
EBIT-2.13-0.20-0.44-29.06-30.93
Other financial income32.11155.0480.1671.49
Other financial expenses- 136.87- 203.61- 263.16- 329.74- 194.12
Net income from associates (fin.)4 972.5010 209.275 874.543 677.213 330.02
Pre-tax profit4 865.6110 160.505 691.103 389.903 104.97
Income taxes-1 351.9449.62-1 156.41337.93- 499.04
Net earnings3 513.6810 210.124 534.693 727.832 605.94

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies16 508.1117 717.3818 591.9318 269.1421 599.16
Investments total16 508.1117 717.3818 591.9318 269.1421 599.16
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits16.761 041.567.7638.97
Cash and cash equivalents16.761 041.567.7638.97
Balance sheet total (assets)16 508.1117 734.1519 633.4818 276.9021 638.13

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 000.0015 100.00
Retained earnings3 273.17-8 313.161 896.966 431.6510 159.48
Profit of the financial year3 513.6810 210.124 534.693 727.832 605.94
Shareholders equity total12 911.8417 121.966 556.6510 284.4812 890.42
Provisions1 184.661 662.002 542.16
Non-current liabilities total
Current loans from credit institutions1.19
Current owed to participating17.28
Current owed to group member3 595.08612.1911 892.176 330.426 188.26
Current liabilities total3 596.27612.1911 892.176 330.426 205.55
Balance sheet total (liabilities)16 508.1117 734.1519 633.4818 276.9021 638.13
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