BYGGEFIRMA PER AMTOFT A/S
CVR number: 19475697
Højbovej 3, 9670 Løgstør
soo@hotmail.dk
tel: 21627735
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.87 | -20.80 | -14.99 | -14.25 | -14.94 |
| EBIT | -20.87 | -20.80 | -14.99 | -14.25 | -14.94 |
| Other financial income | 0.39 | ||||
| Other financial expenses | -6.42 | -17.55 | -17.94 | -18.34 | -23.09 |
| Pre-tax profit | -27.29 | -38.35 | -32.93 | -32.60 | -37.63 |
| Income taxes | 4.56 | 8.91 | 2.24 | 1.52 | 0.63 |
| Net earnings | -22.73 | -29.44 | -30.70 | -31.07 | -37.01 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 540.38 | 540.38 | 540.38 | 540.38 | 540.38 |
| Inventories total | 540.38 | 540.38 | 540.38 | 540.38 | 540.38 |
| Current amounts owed by group member comp. | 6.31 | ||||
| Current other receivables | 5.13 | 0.31 | 1.02 | 0.53 | 0.25 |
| Current deferred tax assets | 26.56 | 30.91 | 24.24 | 23.52 | 22.63 |
| Short term receivables total | 38.00 | 31.21 | 25.26 | 24.05 | 22.88 |
| Cash and bank deposits | 103.44 | 91.17 | 77.74 | 66.70 | 47.68 |
| Cash and cash equivalents | 103.44 | 91.17 | 77.74 | 66.70 | 47.68 |
| Balance sheet total (assets) | 681.82 | 662.76 | 643.38 | 631.13 | 610.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 229.44 | - 252.17 | - 281.62 | - 312.31 | - 343.39 |
| Profit of the financial year | -22.73 | -29.44 | -30.70 | -31.07 | -37.01 |
| Shareholders equity total | 247.83 | 218.38 | 187.69 | 156.61 | 119.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.95 | 5.00 | 5.29 | 5.00 | 6.50 |
| Current owed to group member | 427.04 | 439.38 | 450.40 | 469.52 | 484.83 |
| Current liabilities total | 433.99 | 444.38 | 455.69 | 474.52 | 491.33 |
| Balance sheet total (liabilities) | 681.82 | 662.76 | 643.38 | 631.13 | 610.94 |
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