Amalielunden ApS — Credit Rating and Financial Key Figures
CVR number: 41954124
Fredericiagade 1 A, 7100 Vejle
ggj@ijerhverv.dk
tel: 40738344
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -18.71 | -39.59 | -20.12 |
| Gross profit | -18.71 | -39.59 | -20.12 |
| EBIT | -18.71 | -39.59 | -20.12 |
| Other financial expenses | -0.02 | -88.35 | -2.06 |
| Pre-tax profit | -18.72 | - 127.94 | -22.18 |
| Income taxes | 4.14 | 28.16 | 1.38 |
| Net earnings | -14.59 | -99.78 | -20.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 875.12 | 2 952.73 | 3 061.60 |
| Tangible assets total | 2 875.12 | 2 952.73 | 3 061.60 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 4.14 | 28.16 | |
| Short term receivables total | 4.14 | 28.16 | |
| Cash and bank deposits | 6.47 | 23.30 | |
| Cash and cash equivalents | 6.47 | 23.30 | |
| Balance sheet total (assets) | 2 879.26 | 2 987.36 | 3 084.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.59 | - 133.36 | |
| Profit of the financial year | -14.59 | -99.78 | -20.80 |
| Shareholders equity total | 25.41 | -74.37 | - 114.16 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.28 | ||
| Current trade creditors | 10.00 | 46.27 | 15.00 |
| Current owed to participating | 1 136.56 | 1 170.65 | 1 194.65 |
| Current owed to group member | 1 705.01 | 1 844.81 | 1 952.63 |
| Short-term deferred tax liabilities | -0.66 | ||
| Other non-interest bearing current liabilities | 37.43 | ||
| Current liabilities total | 2 853.85 | 3 061.73 | 3 199.06 |
| Balance sheet total (liabilities) | 2 879.26 | 2 987.36 | 3 084.89 |
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