AFCMFJ ApS — Credit Rating and Financial Key Figures
CVR number: 37882097
Hovgårds Alle 22, 2680 Solrød Strand
tel: 20233056
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 121.49 | 315.80 |
| Employee benefit expenses | - 170.60 | - 453.26 |
| EBIT | -49.11 | - 137.47 |
| Other financial income | 0.02 | 0.90 |
| Other financial expenses | -1.48 | -10.99 |
| Pre-tax profit | -50.56 | - 147.56 |
| Income taxes | 10.97 | -10.97 |
| Net earnings | -39.59 | - 158.53 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 21.00 | 4.50 |
| Investments total | 21.00 | 4.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 134.99 | |
| Current other receivables | 32.62 | |
| Current deferred tax assets | 10.97 | |
| Short term receivables total | 145.96 | 32.62 |
| Cash and bank deposits | 153.16 | 163.79 |
| Cash and cash equivalents | 153.16 | 163.79 |
| Balance sheet total (assets) | 320.12 | 200.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | -39.59 | |
| Profit of the financial year | -39.59 | - 158.53 |
| Shareholders equity total | 260.40 | 101.88 |
| Non-current liabilities total | ||
| Current trade creditors | 11.93 | 32.91 |
| Other non-interest bearing current liabilities | 47.78 | 66.12 |
| Current liabilities total | 59.71 | 99.03 |
| Balance sheet total (liabilities) | 320.12 | 200.91 |
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