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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.00 | - 117.43 | -80.61 | -34.22 | -91.49 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | - 215.00 | - 237.43 | - 200.61 | - 154.22 | - 211.49 |
| Other financial income | 771.00 | 1 680.90 | 388.43 | 1 596.72 | 1 756.82 |
| Other financial expenses | -14.00 | -1.33 | -2 863.06 | -0.50 | -1.02 |
| Pre-tax profit | 542.00 | 1 442.14 | -2 675.24 | 1 442.00 | 1 544.32 |
| Income taxes | -71.00 | - 317.35 | 588.52 | - 317.28 | - 339.09 |
| Net earnings | 471.00 | 1 124.79 | -2 086.72 | 1 124.72 | 1 205.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | 0.54 | |||
| Current deferred tax assets | 13.16 | 673.98 | 381.44 | ||
| Short term receivables total | 3.00 | 13.70 | 673.98 | 381.44 | |
| Other current investments | 17 993.00 | 18 749.39 | 15 025.40 | 15 812.06 | 16 561.06 |
| Cash and bank deposits | 466.00 | 69.97 | 249.37 | 143.54 | 188.81 |
| Cash and cash equivalents | 18 459.00 | 18 819.36 | 15 274.77 | 15 955.60 | 16 749.87 |
| Balance sheet total (assets) | 18 462.00 | 18 833.05 | 15 948.75 | 16 337.05 | 16 749.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 750.00 | 800.00 | 800.00 | |
| Retained earnings | 17 150.00 | 17 621.01 | 17 235.81 | 14 349.09 | 14 673.81 |
| Profit of the financial year | 471.00 | 1 124.79 | -2 086.72 | 1 124.72 | 1 205.23 |
| Shareholders equity total | 18 361.00 | 18 785.81 | 15 939.09 | 16 313.81 | 16 719.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.00 | 40.38 | 6.25 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 42.00 | 6.35 | |||
| Other non-interest bearing current liabilities | 3.00 | 6.87 | 3.41 | 3.24 | 4.48 |
| Current liabilities total | 101.00 | 47.24 | 9.66 | 23.24 | 30.83 |
| Balance sheet total (liabilities) | 18 462.00 | 18 833.05 | 15 948.75 | 16 337.05 | 16 749.87 |
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