AMAGER TOTALENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 36489502
Prags Boulevard 49, 2300 København S
amagertotal@gmail.com
tel: 40720340
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.83 | 1 363.04 | 273.19 | 63.81 | 510.57 |
| Employee benefit expenses | - 572.35 | - 564.87 | - 548.16 | - 553.25 | - 510.92 |
| Other operating expenses | - 394.93 | - 416.36 | |||
| Total depreciation | -14.00 | -6.76 | -8.96 | -8.96 | |
| EBIT | - 560.45 | 381.81 | - 281.73 | - 498.40 | -9.31 |
| Other financial expenses | -1.30 | -1.99 | -10.17 | -5.08 | |
| Pre-tax profit | - 560.45 | 380.51 | - 283.72 | - 508.57 | -14.39 |
| Net earnings | - 560.45 | 380.51 | - 283.72 | - 508.57 | -14.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.84 | 73.88 | 64.92 | ||
| Tangible assets total | 60.84 | 73.88 | 64.92 | ||
| Investments total | 12.39 | 36.47 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 395.37 | 304.07 | 17.60 | 190.13 | |
| Current other receivables | 15.05 | 335.57 | |||
| Short term receivables total | 410.42 | 639.64 | 17.60 | 190.13 | |
| Cash and bank deposits | 46.21 | 64.67 | 26.73 | 201.97 | 64.30 |
| Cash and cash equivalents | 46.21 | 64.67 | 26.73 | 201.97 | 64.30 |
| Balance sheet total (assets) | 46.21 | 475.09 | 727.21 | 305.84 | 355.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 307.65 | - 868.10 | - 487.59 | - 771.31 | -1 279.89 |
| Profit of the financial year | - 560.45 | 380.51 | - 283.72 | - 508.57 | -14.39 |
| Shareholders equity total | - 818.10 | - 437.59 | - 721.31 | -1 229.89 | -1 244.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 86.74 | 113.78 | 277.61 | 244.96 | 216.54 |
| Current owed to participating | 622.94 | 596.94 | 1 064.63 | 989.06 | 992.62 |
| Other non-interest bearing current liabilities | 154.63 | 201.96 | 106.28 | 301.71 | 390.93 |
| Current liabilities total | 864.32 | 912.68 | 1 448.52 | 1 535.73 | 1 600.09 |
| Balance sheet total (liabilities) | 46.21 | 475.09 | 727.21 | 305.84 | 355.81 |
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