K/S AMBER COURT — Credit Rating and Financial Key Figures
CVR number: 31048702
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 598.00 | 1 694.09 | 1 763.55 | 1 794.75 | 1 897.46 |
| Gross profit | 1 571.18 | 1 665.32 | 1 465.23 | 1 498.45 | 1 676.80 |
| Costs of management | -26.82 | -28.77 | - 298.32 | - 296.30 | - 220.66 |
| Other operating expenses | - 298.65 | - 241.59 | - 139.75 | - 212.80 | - 174.85 |
| Reduction in value of non-current assets | -2 981.87 | 598.73 | - 611.52 | 431.00 | 634.40 |
| EBIT | 1 272.53 | 1 423.73 | 1 325.48 | 1 285.66 | 1 501.95 |
| Other financial income | 198.09 | 0.08 | 114.21 | 154.81 | |
| Other financial expenses | -1 024.24 | - 986.53 | - 950.00 | - 912.90 | - 910.73 |
| Pre-tax profit | -2 733.58 | 1 234.02 | - 235.96 | 917.97 | 1 380.42 |
| Net earnings | -2 733.58 | 1 234.02 | - 235.96 | 917.97 | 1 380.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 693.40 | 21 605.43 | 20 181.17 | 21 054.71 | 22 521.31 |
| Tangible assets total | 19 693.40 | 21 605.43 | 20 181.17 | 21 054.71 | 22 521.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 057.86 | 1 187.20 | 1 284.44 | 1 443.40 | 1 750.13 |
| Short term receivables total | 1 057.86 | 1 187.20 | 1 284.44 | 1 443.40 | 1 750.13 |
| Cash and bank deposits | 473.46 | 499.61 | 507.13 | 506.46 | 485.27 |
| Cash and cash equivalents | 473.46 | 499.61 | 507.13 | 506.46 | 485.27 |
| Balance sheet total (assets) | 21 224.73 | 23 292.24 | 21 972.75 | 23 004.58 | 24 756.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 345.43 | 14 546.54 | 14 726.54 | 14 906.54 | 15 086.54 |
| Retained earnings | -6 716.20 | -9 469.89 | -8 253.87 | -8 507.83 | -7 607.86 |
| Profit of the financial year | -2 733.58 | 1 234.02 | - 235.96 | 917.97 | 1 380.42 |
| Shareholders equity total | 4 895.65 | 6 310.67 | 6 236.71 | 7 316.68 | 8 859.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16 080.19 | ||||
| Other non-interest bearing current liabilities | 248.89 | 16 981.57 | 15 736.03 | 15 687.90 | 15 897.60 |
| Current liabilities total | 16 329.08 | 16 981.57 | 15 736.03 | 15 687.90 | 15 897.60 |
| Balance sheet total (liabilities) | 21 224.73 | 23 292.24 | 21 972.75 | 23 004.58 | 24 756.70 |
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