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Amager Skilte Center ApS — Credit Rating and Financial Key Figures
CVR number: 36906685
Klintegårdsvej 9, 2690 Karlslunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 345.75 | 2 155.65 | 2 166.85 | 1 910.63 | 1 214.75 |
| Employee benefit expenses | -1 593.45 | -1 617.74 | -1 523.14 | -1 484.95 | -1 347.36 |
| Other operating expenses | -45.18 | -15.06 | |||
| Total depreciation | - 114.04 | -63.27 | -18.43 | -18.43 | -32.28 |
| EBIT | 638.26 | 474.64 | 625.28 | 362.07 | - 179.95 |
| Other financial income | 53.87 | 78.36 | 77.70 | 45.80 | 6.89 |
| Other financial expenses | -6.83 | -6.94 | -1.13 | -1.27 | -1.13 |
| Pre-tax profit | 685.30 | 546.06 | 701.86 | 406.60 | - 174.19 |
| Income taxes | - 151.56 | - 121.57 | - 156.17 | -83.37 | 37.84 |
| Net earnings | 533.74 | 424.48 | 545.69 | 323.23 | - 136.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.45 | 72.18 | 53.75 | 35.32 | 78.60 |
| Tangible assets total | 135.45 | 72.18 | 53.75 | 35.32 | 78.60 |
| Investments total | 27.16 | 27.16 | 27.16 | 27.16 | 27.16 |
| Long term receivables total | |||||
| Raw materials and consumables | 47.02 | 60.96 | 68.06 | 67.11 | 72.22 |
| Inventories total | 47.02 | 60.96 | 68.06 | 67.11 | 72.22 |
| Current trade debtors | 290.72 | 592.12 | 535.23 | 669.96 | 315.29 |
| Current amounts owed by group member comp. | 1 803.67 | 1 919.45 | 752.61 | 415.72 | 29.36 |
| Prepayments and accrued income | 25.52 | 16.76 | 8.01 | 89.79 | 54.62 |
| Current other receivables | 21.42 | ||||
| Current deferred tax assets | 12.41 | 15.78 | 34.89 | ||
| Short term receivables total | 2 132.33 | 2 544.11 | 1 295.84 | 1 196.90 | 434.16 |
| Cash and bank deposits | 863.60 | 867.22 | 765.11 | 155.02 | 226.98 |
| Cash and cash equivalents | 863.60 | 867.22 | 765.11 | 155.02 | 226.98 |
| Balance sheet total (assets) | 3 205.56 | 3 571.63 | 2 209.92 | 1 481.52 | 839.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 919.45 | 752.61 | 415.72 | ||
| Retained earnings | 1 996.35 | 610.64 | 282.51 | 412.47 | 735.71 |
| Profit of the financial year | 533.74 | 424.48 | 545.69 | 323.23 | - 136.35 |
| Shareholders equity total | 2 580.09 | 3 004.57 | 1 630.81 | 1 201.43 | 649.36 |
| Provisions | 11.83 | 7.77 | 4.83 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 94.78 | 115.32 | 93.56 | 78.14 | 26.54 |
| Current owed to participating | 15.56 | 16.23 | 17.36 | 18.63 | 19.72 |
| Short-term deferred tax liabilities | 162.58 | 124.94 | 128.57 | 87.43 | |
| Other non-interest bearing current liabilities | 352.56 | 310.57 | 327.80 | 88.12 | 138.68 |
| Current liabilities total | 625.47 | 567.06 | 567.29 | 272.32 | 184.94 |
| Balance sheet total (liabilities) | 3 205.56 | 3 571.63 | 2 209.92 | 1 481.52 | 839.12 |
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