AMAGERBROGADE 208A ApS — Credit Rating and Financial Key Figures
CVR number: 32065597
Kirstinehøj 30, 2770 Kastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.45 | 210.69 | 365.04 | 381.51 | 396.35 |
| Total depreciation | -1 004.00 | -2 418.84 | - 239.28 | - 173.68 | |
| EBIT | 210.45 | 1 214.69 | 2 783.88 | 620.79 | 222.67 |
| Other financial expenses | -49.07 | -48.05 | -42.85 | -37.40 | -37.17 |
| Pre-tax profit | 161.39 | 1 166.64 | 2 741.03 | 583.40 | 185.49 |
| Income taxes | - 220.88 | - 532.14 | -52.64 | 38.21 | |
| Net earnings | 161.39 | 945.76 | 2 208.88 | 530.75 | 223.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 511.56 | 7 515.56 | 9 934.40 | 10 173.68 | 10 000.00 |
| Tangible assets total | 6 511.56 | 7 515.56 | 9 934.40 | 10 173.68 | 10 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 329.96 | 2 464.96 | 2 747.46 | 2 939.96 | 3 241.96 |
| Short term receivables total | 2 329.96 | 2 464.96 | 2 747.46 | 2 939.96 | 3 241.96 |
| Cash and bank deposits | 13.08 | 33.16 | 19.56 | 39.95 | 28.10 |
| Cash and cash equivalents | 13.08 | 33.16 | 19.56 | 39.95 | 28.10 |
| Balance sheet total (assets) | 8 854.60 | 10 013.68 | 12 701.42 | 13 153.59 | 13 270.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 954.51 | 4 115.89 | 5 061.66 | 7 270.54 | 7 801.29 |
| Profit of the financial year | 161.39 | 945.76 | 2 208.88 | 530.75 | 223.70 |
| Shareholders equity total | 4 240.89 | 5 186.66 | 7 395.54 | 7 926.29 | 8 150.00 |
| Provisions | 726.42 | 947.30 | 1 479.44 | 1 532.08 | 1 493.87 |
| Non-current loans from credit institutions | 3 882.29 | 3 820.20 | 3 715.63 | 3 630.91 | 3 546.12 |
| Non-current liabilities total | 3 882.29 | 3 820.20 | 3 715.63 | 3 630.91 | 3 546.12 |
| Current trade creditors | 30.55 | ||||
| Other non-interest bearing current liabilities | 5.00 | 59.52 | 80.25 | 64.30 | 80.07 |
| Current liabilities total | 5.00 | 59.52 | 110.81 | 64.30 | 80.07 |
| Balance sheet total (liabilities) | 8 854.60 | 10 013.68 | 12 701.42 | 13 153.59 | 13 270.06 |
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