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Amager Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 39253518
Tømmerupvang 23, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 806.00 | 811.00 | 1 253.00 | 1 509.00 | 2 538.93 |
| Employee benefit expenses | - 819.00 | - 932.00 | - 895.00 | - 937.00 | -1 015.68 |
| Total depreciation | -12.00 | -12.00 | -11.00 | -13.00 | -10.99 |
| EBIT | -25.00 | - 133.00 | 347.00 | 559.00 | 1 512.26 |
| Other financial expenses | -5.00 | -2.00 | -6.00 | -4.00 | -5.44 |
| Pre-tax profit | -30.00 | - 135.00 | 341.00 | 555.00 | 1 506.83 |
| Income taxes | 6.00 | 24.00 | -79.00 | - 128.00 | - 336.40 |
| Net earnings | -24.00 | - 111.00 | 262.00 | 427.00 | 1 170.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 10.00 | 32.00 | 18.00 | 7.66 |
| Tangible assets total | 22.00 | 10.00 | 32.00 | 18.00 | 7.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.00 | 147.00 | 319.00 | 1 248.00 | 1 244.69 |
| Current amounts owed by group member comp. | 6.00 | 2.00 | |||
| Current other receivables | 235.68 | ||||
| Current deferred tax assets | 24.00 | 1.00 | 2.00 | ||
| Short term receivables total | 147.00 | 171.00 | 320.00 | 1 252.00 | 1 480.37 |
| Cash and bank deposits | 186.00 | 108.00 | 199.00 | 592.00 | 642.77 |
| Cash and cash equivalents | 186.00 | 108.00 | 199.00 | 592.00 | 642.77 |
| Balance sheet total (assets) | 355.00 | 289.00 | 551.00 | 1 862.00 | 2 130.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 450.00 | 900.00 | ||
| Retained earnings | 91.00 | 67.00 | - 194.00 | - 382.00 | - 855.23 |
| Profit of the financial year | -24.00 | - 111.00 | 262.00 | 427.00 | 1 170.43 |
| Shareholders equity total | 117.00 | 6.00 | 268.00 | 545.00 | 1 265.20 |
| Provisions | 1.69 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 16.00 | 876.00 | 15.00 |
| Current owed to group member | 145.00 | 1.00 | 132.52 | ||
| Short-term deferred tax liabilities | 1.00 | 56.00 | 129.00 | 332.66 | |
| Other non-interest bearing current liabilities | 222.00 | 123.00 | 210.00 | 312.00 | 383.72 |
| Current liabilities total | 238.00 | 283.00 | 283.00 | 1 317.00 | 863.91 |
| Balance sheet total (liabilities) | 355.00 | 289.00 | 551.00 | 1 862.00 | 2 130.79 |
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