P. Amstrup Holding ApS
CVR number: 39838850
Højtoftevej 8, Lindved 7100 Vejle
pabyggeri@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.57 | 0.75 | -0.20 | -0.20 | -0.20 |
| EBIT | -1.57 | 0.75 | -0.20 | -0.20 | -0.20 |
| Other financial expenses | -1.06 | -0.63 | -1.37 | -0.54 | -0.10 |
| Net income from associates (fin.) | 23.73 | 82.70 | -19.74 | 40.00 | - 119.45 |
| Pre-tax profit | 21.09 | 82.82 | -21.30 | 39.25 | - 119.75 |
| Income taxes | 0.35 | -0.16 | |||
| Net earnings | 21.44 | 82.66 | -21.30 | 39.25 | - 119.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.00 | ||||
| Tangible assets total | 64.00 | ||||
| Holdings in group member companies | 157.27 | 132.13 | 143.42 | 119.45 | |
| Investments total | 157.27 | 132.13 | 143.42 | 119.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.83 | 72.22 | 26.15 | 13.45 | |
| Current deferred tax assets | 6.00 | 12.00 | 24.13 | ||
| Short term receivables total | 12.83 | 72.22 | 32.15 | 25.45 | 24.13 |
| Cash and bank deposits | 6.02 | ||||
| Cash and cash equivalents | 6.02 | ||||
| Balance sheet total (assets) | 170.10 | 204.35 | 175.57 | 150.92 | 88.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.70 | 25.00 | 69.45 | ||
| Retained earnings | 22.11 | 0.25 | 82.91 | -7.85 | 100.86 |
| Profit of the financial year | 21.44 | 82.66 | -21.30 | 39.25 | - 119.75 |
| Shareholders equity total | 117.25 | 132.91 | 111.60 | 150.86 | 31.11 |
| Provisions | 33.54 | 32.94 | 63.97 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.45 | |||
| Current trade creditors | 2.00 | ||||
| Current owed to participating | 0.06 | ||||
| Current owed to group member | 4.70 | 57.02 | |||
| Short-term deferred tax liabilities | 12.41 | 38.05 | |||
| Current liabilities total | 19.31 | 38.50 | 0.06 | 57.02 | |
| Balance sheet total (liabilities) | 170.10 | 204.35 | 175.57 | 150.92 | 88.13 |
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