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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.00 | -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 income | 1 201.00 | 771.00 | 1 680.90 | 388.43 | 1 596.72 |
| Other financial expenses | -14.00 | -1.33 | -2 863.06 | -0.50 | |
| Pre-tax profit | - 225.00 | 542.00 | 1 442.14 | -2 675.24 | 1 442.00 |
| Income taxes | -76.00 | -71.00 | - 317.35 | 588.52 | - 317.28 |
| Net earnings | - 301.00 | 471.00 | 1 124.79 | -2 086.72 | 1 124.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 600.00 | ||||
| Tangible assets total | 3 600.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | 3.00 | 0.54 | ||
| Current deferred tax assets | 13.16 | 673.98 | 381.44 | ||
| Short term receivables total | 11.00 | 3.00 | 13.70 | 673.98 | 381.44 |
| Other current investments | 14 821.00 | 17 993.00 | 18 749.39 | 15 025.40 | 15 812.06 |
| Cash and bank deposits | 617.00 | 466.00 | 69.97 | 249.37 | 143.54 |
| Cash and cash equivalents | 15 438.00 | 18 459.00 | 18 819.36 | 15 274.77 | 15 955.60 |
| Balance sheet total (assets) | 19 049.00 | 18 462.00 | 18 833.05 | 15 948.75 | 16 337.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 700.00 | 750.00 | 800.00 | |
| Retained earnings | 18 151.00 | 17 150.00 | 17 621.01 | 17 235.81 | 14 349.09 |
| Profit of the financial year | - 301.00 | 471.00 | 1 124.79 | -2 086.72 | 1 124.72 |
| Shareholders equity total | 18 590.00 | 18 361.00 | 18 785.81 | 15 939.09 | 16 313.81 |
| Non-current liabilities total | |||||
| Advances received | 110.00 | ||||
| Current trade creditors | 50.00 | 56.00 | 40.38 | 6.25 | 20.00 |
| Short-term deferred tax liabilities | 262.00 | 42.00 | |||
| Other non-interest bearing current liabilities | 37.00 | 3.00 | 6.87 | 3.41 | 3.24 |
| Current liabilities total | 459.00 | 101.00 | 47.24 | 9.66 | 23.24 |
| Balance sheet total (liabilities) | 19 049.00 | 18 462.00 | 18 833.05 | 15 948.75 | 16 337.05 |
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