AMALIE1 EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 33158017
Sundkrogsgade 21, 2100 København Ø
digitalpost@intertrustgroup.com
tel: 33189000
Free credit report See parent company

Income statement (kEUR)

2019
Fiscal period length12
Net sales
Gross profit-4 260.42
Employee benefit expenses- 400.92
Other operating expenses-1 101.88
Total depreciation- 348.30
EBIT-5 009.65
Other financial income285.35
Other financial expenses-1 883.07
Net income from associates (fin.)- 220.94
Pre-tax profit-7 930.19
Income taxes117.04
Net earnings-7 813.15

Assets (kEUR)

2019
Intangible rights28.44
Intangible assets total28.44
Land and waters13 405.99
Buildings79.56
Tangible assets total13 485.55
Participating interests12 459.28
Investments total12 459.28
Non-current other receivables33.20
Long term receivables total33.20
Raw materials and consumables30.42
Finished products/goods107.63
Inventories total138.04
Current trade debtors203.26
Prepayments and accrued income796.75
Current other receivables253.51
Current deferred tax assets2.07
Short term receivables total1 255.59
Cash and bank deposits461.79
Cash and cash equivalents461.79
Balance sheet total (assets)27 861.90

Equity and liabilities (kEUR)

2019
Share capital14 765.90
Asset revaluation reserve7 312.45
Other reserves977.24
Retained earnings-5 259.88
Profit of the financial year-7 813.15
Shareholders equity total9 982.56
Provisions1 925.47
Non-current loans from credit institutions5 015.01
Non-current liabilities total5 015.01
Current loans from credit institutions3 312.58
Current trade creditors418.66
Short-term deferred tax liabilities6.30
Other non-interest bearing current liabilities7 144.51
Accruals and deferred income56.81
Current liabilities total10 938.86
Balance sheet total (liabilities)27 861.90
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