AMAGER EJENDOMSSERVICE ApS
CVR number: 20962194
Kalvebod Brygge 39-41, 1560 København V
ejd@lesadv.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 168.72 | 1 640.36 | 1 152.45 | 1 310.47 | 1 327.35 |
Employee benefit expenses | -1 243.65 | -1 224.66 | -1 246.43 | -1 249.58 | -1 315.07 |
EBIT | -74.92 | 415.70 | -93.98 | 60.89 | 12.27 |
Other financial income | 52.48 | 43.75 | 42.60 | 49.82 | 52.86 |
Other financial expenses | -2.42 | -4.20 | -1.66 | -9.99 | -26.94 |
Pre-tax profit | -24.86 | 455.26 | -53.04 | 100.72 | 38.19 |
Income taxes | 5.47 | - 100.54 | 11.67 | -22.18 | -8.57 |
Net earnings | -19.39 | 354.72 | -41.37 | 78.54 | 29.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 788.45 | 2 256.37 | 2 167.38 | 2 047.33 | 2 116.36 |
Prepayments and accrued income | 4.42 | 4.86 | 5.07 | 5.82 | 6.85 |
Current other receivables | 178.05 | 65.25 | 65.25 | ||
Current deferred tax assets | 5.54 | 11.67 | |||
Short term receivables total | 1 798.41 | 2 439.28 | 2 184.12 | 2 118.40 | 2 188.46 |
Cash and bank deposits | 397.51 | 311.06 | 253.95 | 257.85 | 223.94 |
Cash and cash equivalents | 397.51 | 311.06 | 253.95 | 257.85 | 223.94 |
Balance sheet total (assets) | 2 195.92 | 2 750.34 | 2 438.07 | 2 376.24 | 2 412.40 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 608.58 | 1 589.19 | 1 943.90 | 1 902.53 | 1 981.07 |
Profit of the financial year | -19.39 | 354.72 | -41.37 | 78.54 | 29.62 |
Shareholders equity total | 1 714.19 | 2 068.90 | 2 027.53 | 2 106.08 | 2 135.70 |
Non-current liabilities total | |||||
Current trade creditors | 44.53 | 30.92 | 33.73 | 45.02 | 85.57 |
Short-term deferred tax liabilities | 100.54 | 22.18 | 8.56 | ||
Other non-interest bearing current liabilities | 437.20 | 549.98 | 376.81 | 202.98 | 182.57 |
Current liabilities total | 481.73 | 681.44 | 410.54 | 270.17 | 276.70 |
Balance sheet total (liabilities) | 2 195.92 | 2 750.34 | 2 438.07 | 2 376.24 | 2 412.40 |
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