AMAGER STRAND 4 ApS — Credit Rating and Financial Key Figures
CVR number: 33376871
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 146.00 | 2 275.00 | 3 355.00 | 1 741.00 | 3 539.95 |
| Reduction in value of non-current assets | 409.00 | -6 026.00 | 1 497.00 | -2 219.00 | 1 400.00 |
| EBIT | 2 555.00 | -3 751.00 | 4 852.00 | - 478.00 | 4 939.95 |
| Other financial expenses | -3 140.00 | -3 211.00 | -2 394.00 | -2 962.00 | - 241.21 |
| Pre-tax profit | - 585.00 | -6 962.00 | 2 458.00 | -3 440.00 | 4 698.74 |
| Income taxes | 173.00 | 1 532.00 | - 541.00 | 757.00 | -1 033.72 |
| Net earnings | - 412.00 | -5 430.00 | 1 917.00 | -2 683.00 | 3 665.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75 950.00 | 76 000.00 | 71 100.00 | 48 200.00 | 49 600.00 |
| Tangible assets total | 75 950.00 | 76 000.00 | 71 100.00 | 48 200.00 | 49 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 315.00 | 430.00 | 1 072.00 | 140.00 | 37.50 |
| Current other receivables | 53.00 | 110.00 | 122.00 | 109.00 | 9.92 |
| Current deferred tax assets | 857.00 | 1 305.00 | |||
| Short term receivables total | 1 225.00 | 1 845.00 | 1 194.00 | 249.00 | 47.42 |
| Cash and bank deposits | 2 132.00 | 3 446.00 | 10 803.00 | 1 928.00 | 1 255.68 |
| Cash and cash equivalents | 2 132.00 | 3 446.00 | 10 803.00 | 1 928.00 | 1 255.68 |
| Balance sheet total (assets) | 79 307.00 | 81 291.00 | 83 097.00 | 50 377.00 | 50 903.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -4 344.00 | 2 224.00 | -3 207.00 | 43 710.00 | 41 027.62 |
| Profit of the financial year | - 412.00 | -5 430.00 | 1 917.00 | -2 683.00 | 3 665.02 |
| Shareholders equity total | -4 676.00 | -3 106.00 | -1 190.00 | 41 127.00 | 44 792.64 |
| Provisions | 3 140.00 | 2 913.00 | 3 211.00 | 1 213.00 | 1 910.18 |
| Non-current owed to group member | 78 285.00 | 78 768.00 | |||
| Non-current liabilities total | 78 285.00 | 78 768.00 | |||
| Advances received | 2 219.00 | 2 130.00 | 780.00 | 542.88 | |
| Current trade creditors | 91.00 | 67.00 | 157.00 | 123.00 | 70.72 |
| Current owed to group member | 78 178.00 | 5 626.00 | 2 842.10 | ||
| Short-term deferred tax liabilities | 243.00 | 1 241.00 | 336.78 | ||
| Other non-interest bearing current liabilities | 2 467.00 | 430.00 | 368.00 | 267.00 | 331.25 |
| Accruals and deferred income | 76.56 | ||||
| Current liabilities total | 2 558.00 | 2 716.00 | 81 076.00 | 8 037.00 | 4 200.28 |
| Balance sheet total (liabilities) | 79 307.00 | 81 291.00 | 83 097.00 | 50 377.00 | 50 903.10 |
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