Birger Amdrup ApS — Credit Rating and Financial Key Figures

CVR number: 40641904
Strandvejen 89, Skotterup 3070 Snekkersten
a_amdrup@hotmail.com
tel: 61339360

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit176.00-95.00- 117.43-80.61-34.22
Employee benefit expenses- 207.00- 120.00- 120.00- 120.00- 120.00
Total depreciation-1 395.00
EBIT-1 426.00- 215.00- 237.43- 200.61- 154.22
Other financial income1 201.00771.001 680.90388.431 596.72
Other financial expenses-14.00-1.33-2 863.06-0.50
Pre-tax profit- 225.00542.001 442.14-2 675.241 442.00
Income taxes-76.00-71.00- 317.35588.52- 317.28
Net earnings- 301.00471.001 124.79-2 086.721 124.72

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters3 600.00
Tangible assets total3 600.00
Investments total
Long term receivables total
Inventories total
Current other receivables11.003.000.54
Current deferred tax assets13.16673.98381.44
Short term receivables total11.003.0013.70673.98381.44
Other current investments14 821.0017 993.0018 749.3915 025.4015 812.06
Cash and bank deposits617.00466.0069.97249.37143.54
Cash and cash equivalents15 438.0018 459.0018 819.3615 274.7715 955.60
Balance sheet total (assets)19 049.0018 462.0018 833.0515 948.7516 337.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Shares repurchased700.00700.00750.00800.00
Retained earnings18 151.0017 150.0017 621.0117 235.8114 349.09
Profit of the financial year- 301.00471.001 124.79-2 086.721 124.72
Shareholders equity total18 590.0018 361.0018 785.8115 939.0916 313.81
Non-current liabilities total
Advances received110.00
Current trade creditors50.0056.0040.386.2520.00
Short-term deferred tax liabilities262.0042.00
Other non-interest bearing current liabilities37.003.006.873.413.24
Current liabilities total459.00101.0047.249.6623.24
Balance sheet total (liabilities)19 049.0018 462.0018 833.0515 948.7516 337.05
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