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EJENDOMSSELSKABET AMKÆR & WINTHER ApS — Credit Rating and Financial Key Figures
CVR number: 32144039
Åstvej 10 B, 7190 Billund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.81 | -11.19 | -17.13 | -11.69 | -8.55 |
| Other operating expenses | -75.36 | ||||
| EBIT | -10.81 | -11.19 | -17.13 | -11.69 | -83.92 |
| Other financial income | 0.01 | 0.30 | |||
| Other financial expenses | -24.18 | -25.53 | -19.88 | -38.37 | -35.64 |
| Pre-tax profit | -35.00 | -36.72 | -37.01 | -50.06 | - 119.26 |
| Net earnings | -35.00 | -36.72 | -37.01 | -50.06 | - 119.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 105.39 | 1 105.39 | 1 105.39 | 1 105.39 | |
| Tangible assets total | 1 105.39 | 1 105.39 | 1 105.39 | 1 105.39 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.38 | 32.38 | 53.01 | ||
| Short term receivables total | 32.38 | 32.38 | 53.01 | ||
| Cash and bank deposits | 0.15 | 0.17 | 0.02 | 0.02 | 0.66 |
| Cash and cash equivalents | 0.15 | 0.17 | 0.02 | 0.02 | 0.66 |
| Balance sheet total (assets) | 1 137.92 | 1 137.94 | 1 105.41 | 1 105.41 | 53.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 21.72 | -13.28 | -50.00 | -87.01 | - 137.07 |
| Profit of the financial year | -35.00 | -36.72 | -37.01 | -50.06 | - 119.26 |
| Shareholders equity total | 286.72 | 250.00 | 212.99 | 162.93 | 43.68 |
| Non-current loans from credit institutions | 417.12 | 392.19 | 366.48 | 342.92 | |
| Non-current liabilities total | 417.12 | 392.19 | 366.48 | 342.92 | |
| Current loans from credit institutions | 24.00 | 24.00 | 24.83 | 23.55 | |
| Current trade creditors | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 13.61 | 19.85 | |||
| Current owed to group member | 391.48 | 403.91 | 491.11 | 566.00 | |
| Accruals and deferred income | 43.00 | ||||
| Current liabilities total | 434.08 | 495.75 | 525.94 | 599.55 | 10.00 |
| Balance sheet total (liabilities) | 1 137.92 | 1 137.94 | 1 105.41 | 1 105.41 | 53.68 |
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