Amagerbrogade 208B ApS — Credit Rating and Financial Key Figures
CVR number: 36927267
Kirstinehøj 30, 2770 Kastrup
mh@amagervvs.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.29 | 154.33 | 137.85 | 311.63 | 328.28 |
| Total depreciation | - 200.00 | -46.32 | - 713.62 | -1 689.81 | |
| EBIT | 294.29 | 354.33 | 184.17 | 1 025.25 | 2 018.09 |
| Other financial income | 581.93 | ||||
| Other financial expenses | - 150.19 | -64.98 | -59.26 | - 131.78 | - 121.44 |
| Pre-tax profit | 144.10 | 289.35 | 706.83 | 893.48 | 1 896.65 |
| Income taxes | -44.00 | -10.19 | - 196.55 | - 371.76 | |
| Net earnings | 144.10 | 245.34 | 696.64 | 696.93 | 1 524.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 350.25 | 7 550.25 | |||
| Buildings | 7 596.57 | 8 310.19 | 10 000.00 | ||
| Tangible assets total | 7 350.25 | 7 550.25 | 7 596.57 | 8 310.19 | 10 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.53 | 21.26 | 13.02 | 33.93 | 22.57 |
| Cash and cash equivalents | 16.53 | 21.26 | 13.02 | 33.93 | 22.57 |
| Balance sheet total (assets) | 7 366.78 | 7 571.51 | 7 609.59 | 8 344.12 | 10 022.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 248.94 | 2 393.04 | 2 638.38 | 3 335.03 | 4 031.95 |
| Profit of the financial year | 144.10 | 245.34 | 696.64 | 696.93 | 1 524.89 |
| Shareholders equity total | 2 443.04 | 2 688.38 | 3 385.03 | 4 081.95 | 5 606.84 |
| Provisions | 562.50 | 606.50 | 616.69 | 773.68 | 1 145.44 |
| Non-current loans from credit institutions | 3 660.22 | 3 616.26 | 2 998.00 | 2 980.56 | 2 964.36 |
| Non-current owed to group member | 692.87 | 660.37 | 609.87 | 468.37 | 305.92 |
| Non-current other liabilities | 8.15 | ||||
| Non-current liabilities total | 4 361.24 | 4 276.63 | 3 607.87 | 3 448.93 | 3 270.28 |
| Short-term deferred tax liabilities | 39.56 | ||||
| Current liabilities total | 39.56 | ||||
| Balance sheet total (liabilities) | 7 366.78 | 7 571.51 | 7 609.59 | 8 344.12 | 10 022.57 |
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