AFAA Fonden — Credit Rating and Financial Key Figures

CVR number: 45035492
Hans Hartvig Seedorffs Stræde 3, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit24 300.84
Employee benefit expenses- 160.00
Total depreciation-17 251.73
EBIT6 889.11
Other financial income14.25
Other financial expenses-4 537.43
Net income from associates (fin.)170.42
Pre-tax profit2 536.35
Income taxes- 556.34
Net earnings1 980.02

Assets (kDKK)

2024
Intangible assets total
Machinery and equipment116 589.45
Tangible assets total116 589.45
Holdings in group member companies2 956.23
Investments total3 201.99
Long term receivables total
Inventories total
Current trade debtors3 968.81
Current amounts owed by group member comp.6 847.37
Prepayments and accrued income2 285.73
Current other receivables1 584.35
Short term receivables total14 686.26
Cash and bank deposits1 234.11
Cash and cash equivalents1 234.11
Balance sheet total (assets)135 711.81

Equity and liabilities (kDKK)

2024
Share capital57 012.56
Other reserves170.42
Retained earnings- 170.42
Profit of the financial year1 980.02
Shareholders equity total58 992.58
Provisions556.34
Non-current loans from credit institutions60 220.15
Non-current liabilities total60 220.15
Current loans from credit institutions12 109.74
Current trade creditors3 819.62
Other non-interest bearing current liabilities13.39
Current liabilities total15 942.75
Balance sheet total (liabilities)135 711.81
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