AMAGER EJENDOMSSERVICE ApS
CVR number: 20962194
Kalvebod Brygge 39-41, 1560 København V
ejd@lesadv.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 640.36 | 1 152.45 | 1 310.47 | 1 327.35 | 1 436.50 |
| Employee benefit expenses | -1 224.66 | -1 246.43 | -1 249.58 | -1 315.07 | -1 536.68 |
| EBIT | 415.70 | -93.98 | 60.89 | 12.27 | - 100.17 |
| Other financial income | 43.75 | 42.60 | 49.82 | 52.86 | 50.38 |
| Other financial expenses | -4.20 | -1.66 | -9.99 | -26.94 | -10.29 |
| Pre-tax profit | 455.26 | -53.04 | 100.72 | 38.19 | -60.08 |
| Income taxes | - 100.54 | 11.67 | -22.18 | -8.57 | 11.25 |
| Net earnings | 354.72 | -41.37 | 78.54 | 29.62 | -48.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 256.37 | 2 167.38 | 2 047.33 | 2 116.36 | 2 212.23 |
| Prepayments and accrued income | 4.86 | 5.07 | 5.82 | 6.85 | 7.04 |
| Current other receivables | 178.05 | 65.25 | 65.25 | 65.25 | |
| Current deferred tax assets | 11.67 | 11.25 | |||
| Short term receivables total | 2 439.28 | 2 184.12 | 2 118.40 | 2 188.46 | 2 295.78 |
| Cash and bank deposits | 311.06 | 253.95 | 257.85 | 223.94 | 241.69 |
| Cash and cash equivalents | 311.06 | 253.95 | 257.85 | 223.94 | 241.69 |
| Balance sheet total (assets) | 2 750.34 | 2 438.07 | 2 376.24 | 2 412.40 | 2 537.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 589.19 | 1 943.90 | 1 902.53 | 1 981.07 | 2 010.70 |
| Profit of the financial year | 354.72 | -41.37 | 78.54 | 29.62 | -48.83 |
| Shareholders equity total | 2 068.90 | 2 027.53 | 2 106.08 | 2 135.70 | 2 086.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.92 | 33.73 | 45.02 | 85.57 | 55.37 |
| Short-term deferred tax liabilities | 100.54 | 22.18 | 8.56 | ||
| Other non-interest bearing current liabilities | 549.98 | 376.81 | 202.98 | 182.57 | 395.23 |
| Current liabilities total | 681.44 | 410.54 | 270.17 | 276.70 | 450.60 |
| Balance sheet total (liabilities) | 2 750.34 | 2 438.07 | 2 376.24 | 2 412.40 | 2 537.47 |
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