Anne Crone - Amagerbro & Bryggen ApS — Credit Rating and Financial Key Figures
CVR number: 42047821
Islands Brygge 81 D, 2300 København S
anne.crone@danbolig.dk
tel: 30151717
https://danbolig.dk/ejendomsmaegler/amagerbro-bryggen/
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 313.06 | -71.32 | -67.00 |
| Employee benefit expenses | - 648.07 | -1 084.75 | -1 051.59 |
| Total depreciation | -59.81 | -73.32 | -73.32 |
| EBIT | -1 020.94 | -1 229.39 | -1 191.91 |
| Other financial expenses | -0.84 | -1.73 | -0.02 |
| Pre-tax profit | -1 021.78 | -1 231.12 | -1 191.93 |
| Income taxes | 222.73 | 270.19 | 262.21 |
| Net earnings | - 799.05 | - 960.94 | - 929.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 306.78 | 233.46 | 189.74 |
| Tangible assets total | 306.78 | 233.46 | 189.74 |
| Investments total | 91.00 | 91.00 | 202.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 4.35 | ||
| Current amounts owed by group member comp. | 238.64 | ||
| Prepayments and accrued income | 45.00 | ||
| Current other receivables | 189.63 | 0.10 | 52.82 |
| Current deferred tax assets | 229.73 | 274.49 | 524.11 |
| Short term receivables total | 419.37 | 517.59 | 621.92 |
| Cash and bank deposits | 154.08 | 28.41 | 45.27 |
| Cash and cash equivalents | 154.08 | 28.41 | 45.27 |
| Balance sheet total (assets) | 971.23 | 870.46 | 1 058.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 799.05 | -1 759.98 | |
| Profit of the financial year | - 799.05 | - 960.94 | - 929.72 |
| Shareholders equity total | - 759.05 | -1 719.98 | -2 649.70 |
| Provisions | 7.00 | ||
| Non-current liabilities total | |||
| Advances received | 27.41 | ||
| Current trade creditors | 11.75 | 2.24 | 33.49 |
| Current owed to group member | 1 683.60 | 2 550.14 | 3 614.69 |
| Other non-interest bearing current liabilities | 27.93 | 38.07 | 33.06 |
| Current liabilities total | 1 723.27 | 2 590.45 | 3 708.64 |
| Balance sheet total (liabilities) | 971.23 | 870.46 | 1 058.94 |
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