Amager Skilte Center ApS

CVR number: 36906685
Klintegårdsvej 9, 2690 Karlslunde

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 780.611 963.942 345.752 155.652 166.85
Employee benefit expenses-1 483.31-1 497.10-1 593.45-1 617.74-1 523.14
Total depreciation- 335.54- 100.26- 114.04-63.27-18.43
EBIT-38.24366.58638.26474.64625.28
Other financial income16.5533.4053.8778.3677.70
Other financial expenses-5.65-8.97-6.83-6.94-1.13
Pre-tax profit-27.34391.01685.30546.06701.86
Income taxes5.17-86.72- 151.56- 121.57- 156.17
Net earnings-22.17304.29533.74424.48545.69

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment289.23157.34135.4572.1853.75
Tangible assets total289.23157.34135.4572.1853.75
Other receivables26.2526.2527.1627.1627.16
Investments total26.2526.2527.1627.1627.16
Long term receivables total
Raw materials and consumables69.5352.7147.0260.9668.06
Inventories total69.5352.7147.0260.9668.06
Current trade debtors568.47414.20290.72592.12535.23
Current amounts owed by group member comp.759.58943.631 803.671 919.45752.61
Prepayments and accrued income25.5216.768.01
Current deferred tax assets1.4012.4115.78
Short term receivables total1 328.051 359.232 132.332 544.111 295.84
Cash and bank deposits486.071 176.53863.60867.22765.11
Cash and cash equivalents486.071 176.53863.60867.22765.11
Balance sheet total (assets)2 199.142 772.073 205.563 571.632 209.92

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 919.45752.61
Retained earnings1 714.231 692.061 996.35610.64282.51
Profit of the financial year-22.17304.29533.74424.48545.69
Shareholders equity total1 742.062 046.352 580.093 004.571 630.81
Provisions5.7211.83
Non-current other liabilities41.3157.40
Non-current liabilities total41.3157.40
Current trade creditors64.7679.2794.78115.3293.56
Current owed to participating15.5615.5615.5616.2317.36
Short-term deferred tax liabilities49.3593.83162.58124.94128.57
Other non-interest bearing current liabilities280.38479.66352.56310.57327.80
Current liabilities total410.05668.32625.47567.06567.29
Balance sheet total (liabilities)2 199.142 772.073 205.563 571.632 209.92
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