P-HUSET AMAGER STRANDPARK APS

CVR number: 42447714
Amager Strandvej 100, 2300 København S
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Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit223.961 661.83554.90
EBIT223.961 661.83554.90
Other financial expenses- 108.40-96.18-55.57
Pre-tax profit115.571 565.64499.33
Income taxes-27.46- 344.50- 111.66
Net earnings88.111 221.15387.67

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods8 416.556 346.916 208.93
Inventories total8 416.556 346.916 208.93
Current trade debtors61.0829.87128.37
Short term receivables total61.0829.87128.37
Cash and bank deposits199.53176.5090.19
Cash and cash equivalents199.53176.5090.19
Balance sheet total (assets)8 677.156 553.276 427.49

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings88.111 309.26
Profit of the financial year88.111 221.15387.67
Shareholders equity total128.111 349.261 736.92
Non-current owed to group member3 330.002 292.984 272.99
Non-current other liabilities120.53119.13139.88
Non-current liabilities total3 450.532 412.114 412.86
Current loans from credit institutions5 037.872 213.55
Current owed to group member27.4627.46
Short-term deferred tax liabilities27.46344.50109.85
Other non-interest bearing current liabilities33.19206.40140.40
Current liabilities total5 098.522 791.90277.70
Balance sheet total (liabilities)8 677.156 553.276 427.49
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