AMAGER STRAND 3 ApS — Credit Rating and Financial Key Figures
CVR number: 33376863
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 988.00 | - 615.00 | -5 009.00 | - 175.00 | - 414.89 |
| EBIT | -2 988.00 | - 615.00 | -5 009.00 | - 175.00 | - 414.89 |
| Other financial income | 31.59 | ||||
| Other financial expenses | -40.00 | -12.00 | - 196.00 | - 293.00 | -1.74 |
| Reduction non-current investment assets | - 160.00 | - 480.00 | |||
| Pre-tax profit | -3 028.00 | - 787.00 | -5 685.00 | - 468.00 | - 385.04 |
| Income taxes | 666.00 | 173.00 | 1 251.00 | 103.00 | 84.72 |
| Net earnings | -2 362.00 | - 614.00 | -4 434.00 | - 365.00 | - 300.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 788.00 | 377.00 | 1 313.52 | ||
| Current other receivables | 30.00 | 611.00 | 1 205.00 | 1 120.00 | 34.70 |
| Current deferred tax assets | 666.00 | 173.00 | 1 251.00 | 103.00 | 84.72 |
| Short term receivables total | 1 484.00 | 784.00 | 2 456.00 | 1 600.00 | 1 432.95 |
| Cash and bank deposits | 1.00 | 3.00 | 24.00 | 4.00 | 4.02 |
| Cash and cash equivalents | 1.00 | 3.00 | 24.00 | 4.00 | 4.02 |
| Balance sheet total (assets) | 1 485.00 | 787.00 | 2 480.00 | 1 604.00 | 1 436.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 100.00 | 100.00 |
| Retained earnings | 2.00 | -2 361.00 | -2 975.00 | 1 571.00 | 1 206.29 |
| Profit of the financial year | -2 362.00 | - 614.00 | -4 434.00 | - 365.00 | - 300.32 |
| Shareholders equity total | -2 280.00 | -2 895.00 | -7 329.00 | 1 306.00 | 1 005.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 765.00 | 2 767.00 | 1 209.00 | 296.00 | 431.00 |
| Current owed to group member | 915.00 | 8 600.00 | |||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 3 765.00 | 3 682.00 | 9 809.00 | 298.00 | 431.00 |
| Balance sheet total (liabilities) | 1 485.00 | 787.00 | 2 480.00 | 1 604.00 | 1 436.97 |
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