Amager Skilte Shop ApS — Credit Rating and Financial Key Figures
CVR number: 38152491
Klintegårdsvej 9, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.41 | 25.28 | 13.44 | 23.15 | 15.72 |
| EBIT | 27.41 | 25.28 | 13.44 | 23.15 | 15.72 |
| Other financial income | 0.79 | 3.63 | 3.92 | 6.17 | 6.87 |
| Other financial expenses | -0.61 | -0.40 | -0.40 | -0.06 | -0.06 |
| Pre-tax profit | 27.59 | 28.51 | 16.96 | 29.25 | 22.54 |
| Income taxes | -6.07 | -6.27 | -3.74 | -6.45 | -4.95 |
| Net earnings | 21.52 | 22.24 | 13.22 | 22.81 | 17.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 93.84 | 91.40 | 89.05 | 91.45 | 91.65 |
| Prepayments and accrued income | 0.37 | 0.28 | 0.21 | ||
| Short term receivables total | 94.21 | 91.68 | 89.26 | 91.45 | 91.65 |
| Cash and bank deposits | 25.83 | 46.01 | 60.05 | 84.61 | 103.73 |
| Cash and cash equivalents | 25.83 | 46.01 | 60.05 | 84.61 | 103.73 |
| Balance sheet total (assets) | 120.04 | 137.69 | 149.31 | 176.06 | 195.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 91.65 | ||||
| Retained earnings | 23.59 | 45.11 | 67.35 | 80.57 | 11.73 |
| Profit of the financial year | 21.52 | 22.24 | 13.22 | 22.81 | 17.59 |
| Shareholders equity total | 95.11 | 117.35 | 130.57 | 153.38 | 170.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.10 | 0.60 | |||
| Short-term deferred tax liabilities | 6.07 | 6.27 | 3.74 | 6.45 | 4.95 |
| Other non-interest bearing current liabilities | 18.86 | 14.07 | 14.99 | 16.14 | 18.86 |
| Current liabilities total | 24.93 | 20.34 | 18.74 | 22.68 | 24.41 |
| Balance sheet total (liabilities) | 120.04 | 137.69 | 149.31 | 176.06 | 195.38 |
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