V&W Amaliegade ApS — Credit Rating and Financial Key Figures
CVR number: 35528725
Kong Christians Alle 6, 9000 Aalborg
kj@wagnerlaw.dk
tel: 70707192
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -12.00 | -16.00 | -20.29 |
| EBIT | -6.00 | -6.00 | -12.00 | -16.00 | -20.29 |
| Other financial income | 113.00 | 158.00 | 891.00 | 1 350.00 | 2 355.17 |
| Other financial expenses | - 113.00 | - 128.00 | - 897.00 | - 743.00 | - 875.55 |
| Net income from associates (fin.) | -28.00 | 3.00 | - 472.00 | 1 240.28 | |
| Pre-tax profit | -6.00 | -4.00 | -15.00 | 119.00 | 2 699.61 |
| Income taxes | 1.00 | -5.00 | - 126.00 | 114.76 | |
| Net earnings | -5.00 | -9.00 | -15.00 | -7.00 | 2 814.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 96.00 | 808.35 | |||
| Investments total | 96.00 | 808.35 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 371.00 | 29 424.00 | 33 077.62 | ||
| Current owed by particip. interest comp. | 24 202.00 | 23 503.00 | |||
| Current deferred tax assets | 1.00 | 23.00 | 59.35 | ||
| Short term receivables total | 372.00 | 24 202.00 | 23 503.00 | 29 447.00 | 33 136.97 |
| Cash and bank deposits | 265.00 | 45.00 | 7.00 | 6.19 | |
| Cash and cash equivalents | 265.00 | 45.00 | 7.00 | 6.19 | |
| Balance sheet total (assets) | 372.00 | 24 467.00 | 23 548.00 | 29 550.00 | 33 951.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 175.00 | 170.00 | 161.00 | 146.00 | 138.84 |
| Profit of the financial year | -5.00 | -9.00 | -15.00 | -7.00 | 2 814.37 |
| Shareholders equity total | 250.00 | 241.00 | 226.00 | 219.00 | 3 033.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 114.00 | 100.00 | 100.00 | ||
| Short-term deferred tax liabilities | 7.00 | 148.00 | 68.49 | ||
| Other non-interest bearing current liabilities | 24 211.00 | 23 314.00 | 29 075.00 | 30 741.81 | |
| Current liabilities total | 122.00 | 24 226.00 | 23 322.00 | 29 331.00 | 30 918.30 |
| Balance sheet total (liabilities) | 372.00 | 24 467.00 | 23 548.00 | 29 550.00 | 33 951.51 |
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