AT AF 1. JUNI 2010 A/S — Credit Rating and Financial Key Figures
CVR number: 25828887
Skårupøre Strandvej 50, 5881 Skårup Fyn
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.38 | ||||
| Gross profit | -6.38 | -4.63 | -4.75 | -4.94 | -8.94 |
| EBIT | -6.38 | -4.63 | -4.75 | -4.94 | -8.94 |
| Other financial expenses | -0.05 | ||||
| Pre-tax profit | -6.42 | -4.63 | -4.75 | -4.94 | -8.94 |
| Income taxes | 1.41 | 1.02 | 1.04 | 2.10 | 1.97 |
| Net earnings | -5.01 | -3.61 | -3.71 | -2.83 | -6.97 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.06 | 11.33 | |||
| Current deferred tax assets | 28.96 | 29.98 | 31.02 | 31.06 | |
| Short term receivables total | 28.96 | 29.98 | 31.02 | 33.13 | 11.33 |
| Balance sheet total (assets) | 28.96 | 29.98 | 31.02 | 33.13 | 11.33 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 575.05 | - 580.06 | - 583.66 | - 587.37 | - 590.20 |
| Profit of the financial year | -5.01 | -3.61 | -3.71 | -2.83 | -6.97 |
| Shareholders equity total | 19.94 | 16.34 | 12.63 | 9.80 | 2.83 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.52 | 9.14 | 13.89 | 18.83 | |
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 4.50 | 4.50 | 8.50 |
| Current liabilities total | 9.02 | 13.64 | 18.39 | 23.33 | 8.50 |
| Balance sheet total (liabilities) | 28.96 | 29.98 | 31.02 | 33.13 | 11.33 |
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