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AMAGER ENTREPRENØREN ApS — Credit Rating and Financial Key Figures
CVR number: 25997875
Ndr Dragørvej 11, 2791 Dragør
amagerentreprenoren@gmail.com
tel: 32943894
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.73 | 888.06 | - 101.15 | 128.30 | -22.92 |
| Employee benefit expenses | - 307.94 | - 137.91 | - 120.38 | - 118.01 | -36.68 |
| Total depreciation | -20.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | 345.79 | 690.15 | - 281.53 | -49.71 | - 119.60 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -14.66 | -8.98 | -0.30 | -0.35 | -0.66 |
| Pre-tax profit | 331.12 | 681.17 | - 281.84 | -50.06 | - 120.26 |
| Income taxes | -19.26 | - 154.23 | 18.67 | ||
| Net earnings | 311.86 | 526.94 | - 281.84 | -50.06 | - 101.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 348.62 | 288.62 | 228.62 | 168.62 | 108.62 |
| Advance payments and construction in progress | 1 656.44 | 1 656.44 | 1 656.44 | 1 656.44 | 1 656.44 |
| Tangible assets total | 2 005.06 | 1 945.06 | 1 885.06 | 1 825.06 | 1 765.06 |
| Investments total | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.75 | 36.43 | 160.53 | 17.65 | 165.57 |
| Current other receivables | 1.39 | ||||
| Current deferred tax assets | 28.00 | ||||
| Short term receivables total | 2.75 | 37.81 | 160.53 | 17.65 | 193.57 |
| Cash and bank deposits | 217.10 | 66.51 | 114.88 | 163.62 | 71.35 |
| Cash and cash equivalents | 217.10 | 66.51 | 114.88 | 163.62 | 71.35 |
| Balance sheet total (assets) | 2 334.92 | 2 159.38 | 2 270.48 | 2 116.33 | 2 139.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 324.66 | -12.79 | 514.15 | 232.31 | 182.25 |
| Profit of the financial year | 311.86 | 526.94 | - 281.84 | -50.06 | - 101.59 |
| Shareholders equity total | 112.21 | 639.15 | 357.31 | 307.25 | 205.66 |
| Provisions | 28.42 | 27.29 | 27.29 | 27.29 | 8.62 |
| Non-current trade creditors | 219.53 | 146.45 | |||
| Non-current owed to group member | 1 242.43 | 360.75 | 839.20 | 806.08 | 682.18 |
| Non-current liabilities total | 1 461.95 | 507.20 | 839.20 | 806.08 | 682.18 |
| Current trade creditors | 695.46 | 613.09 | 801.53 | 943.73 | 1 227.73 |
| Short-term deferred tax liabilities | 21.96 | 177.33 | 153.43 | ||
| Other non-interest bearing current liabilities | 14.91 | 195.34 | - 708.57 | 31.98 | 15.79 |
| Current liabilities total | 732.34 | 985.75 | 246.39 | 975.71 | 1 243.52 |
| Balance sheet total (liabilities) | 2 334.92 | 2 159.38 | 1 470.19 | 2 116.33 | 2 139.98 |
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