Amerikavej-Gjern ApS — Credit Rating and Financial Key Figures
CVR number: 42073512
Vennemindevej 81, Elev 8520 Lystrup
flydoc10@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -57.68 | -94.85 | -29.36 |
| EBIT | -57.68 | -94.85 | -29.36 |
| Other financial expenses | -25.78 | -39.70 | -0.42 |
| Pre-tax profit | -83.46 | - 134.56 | -29.78 |
| Income taxes | 18.36 | -18.36 | |
| Net earnings | -65.10 | - 152.92 | -29.78 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 521.81 | 1 621.81 | 1 521.81 |
| Tangible assets total | 1 521.81 | 1 621.81 | 1 521.81 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 18.36 | ||
| Short term receivables total | 18.36 | ||
| Cash and bank deposits | 1.49 | 6.61 | 1.84 |
| Cash and cash equivalents | 1.49 | 6.61 | 1.84 |
| Balance sheet total (assets) | 1 541.66 | 1 628.42 | 1 523.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 |
| Retained earnings | -65.10 | - 218.01 | |
| Profit of the financial year | -65.10 | - 152.92 | -29.78 |
| Shareholders equity total | 534.90 | 381.99 | 352.21 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 106.00 | 6.00 |
| Current owed to participating | 985.20 | 1 102.75 | 1 127.75 |
| Other non-interest bearing current liabilities | 15.56 | 37.68 | 37.68 |
| Current liabilities total | 1 006.76 | 1 246.43 | 1 171.43 |
| Balance sheet total (liabilities) | 1 541.66 | 1 628.42 | 1 523.65 |
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