CVR number 25980352
Industry 64.9900 Other financial service activities, except insurance and pension funding n.e.c.

A.F.L. TRADING ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  0.4% 0.4% 0.4% 0.4% 0.4%  
Bankruptcy risk  0.9% 0.8% 0.6% 0.9% 1.0%  
Credit score (0-100)  91 91 97 89 86  
Credit rating  A AA AA A A  
Credit limit (kDKK)  494.5 568.6 809.3 660.8 625.8  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  1,190 994 1,318 1,046 729  
Gross profit  1,183 987 1,311 1,038 721  
EBITDA  1,183 987 1,311 1,038 721  
EBIT  1,183 987 1,311 1,038 721  
Pre-tax profit (PTP)  1,137.8 948.4 1,294.1 1,083.9 926.4  
Net earnings  1,137.8 948.4 1,294.1 1,083.9 926.4  
Pre-tax profit without non-rec. items  1,138 948 1,294 1,084 926  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  5,602 6,440 7,621 8,591 9,399  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,869 7,460 8,684 8,610 9,440  
Net Debt  0.0 0.0 0.0 0.0 0.0  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  1,190 994 1,318 1,046 729  
Net sales growth  551.0% -16.5% 32.6% -20.7% -30.3%  
Gross profit  1,183 987 1,311 1,038 721  
Gross profit growth  573.7% -16.6% 32.8% -20.8% -30.5%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,869 7,460 8,684 8,610 9,440  
Balance sheet change%  18.3% 8.6% 16.4% -0.9% 9.6%  
Added value  1,183.1 986.8 1,310.8 1,038.5 721.5  
Added value %  99.4% 99.3% 99.4% 99.3% 99.0%  
Investments  0 0 0 0 0  
Net sales trend  1.0 -1.0 1.0 -1.0 -2.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  99.4% 99.3% 99.4% 99.3% 99.0%  
EBIT %  99.4% 99.3% 99.4% 99.3% 99.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  95.6% 95.4% 98.2% 103.7% 127.1%  
Profit before depreciation and extraordinary items %  95.6% 95.4% 98.2% 103.7% 127.1%  
Pre tax profit less extraordinaries %  95.6% 95.4% 98.2% 103.7% 127.1%  
ROA %  18.7% 13.8% 16.5% 12.8% 10.3%  
ROI %  23.3% 16.4% 19.0% 13.6% 10.3%  
ROE %  22.4% 15.8% 18.4% 13.4% 10.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  81.6% 86.3% 87.8% 99.8% 99.6%  
Relative indebtedness %  106.4% 102.6% 80.7% 1.8% 5.6%  
Relative net indebtedness %  106.4% 102.6% 80.7% 1.8% 5.6%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 0.0% 0.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 1.1 108.9 86.5  
Current Ratio  0.0 0.0 1.1 108.9 86.5  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.8% 0.7% 92.0% 200.1% 483.8%  
Net working capital  -1,257.4 -1,013.7 149.4 2,073.2 3,486.1  
Net working capital %  -105.6% -102.0% 11.3% 198.3% 478.2%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0