AMAGER PALACE APS — Credit Rating and Financial Key Figures
CVR number: 41537337
Amagerbrogade 265, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 373.95 | 352.34 | 240.09 |
| Employee benefit expenses | - 302.51 | - 351.50 | - 240.50 |
| Total depreciation | -49.31 | -43.71 | |
| EBIT | 22.13 | 0.84 | -44.12 |
| Other financial expenses | -0.14 | -2.67 | -3.14 |
| Pre-tax profit | 21.98 | -1.83 | -47.26 |
| Income taxes | -4.84 | 0.40 | 10.40 |
| Net earnings | 17.14 | -1.43 | -36.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 174.84 | 174.84 | 131.13 | |
| Tangible assets total | 174.84 | 174.84 | 131.13 | |
| Investments total | 35.90 | 35.90 | 35.90 | |
| Long term receivables total | ||||
| Raw materials and consumables | 33.00 | 65.50 | 65.50 | |
| Inventories total | 33.00 | 65.50 | 65.50 | |
| Current trade debtors | 172.13 | 330.25 | 26.25 | |
| Current other receivables | 200.00 | 200.00 | 113.14 | |
| Current deferred tax assets | 0.40 | |||
| Short term receivables total | 372.13 | 530.65 | 139.39 | |
| Cash and bank deposits | 40.00 | 46.23 | 34.11 | 29.13 |
| Cash and cash equivalents | 40.00 | 46.23 | 34.11 | 29.13 |
| Balance sheet total (assets) | 40.00 | 662.11 | 841.02 | 401.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.14 | 15.71 | ||
| Profit of the financial year | 17.14 | -1.43 | -36.86 | |
| Shareholders equity total | 40.00 | 57.14 | 55.71 | 18.85 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 298.54 | 298.54 | 198.50 | |
| Current trade creditors | 143.12 | 242.90 | 136.75 | |
| Short-term deferred tax liabilities | 4.84 | |||
| Other non-interest bearing current liabilities | 158.47 | 243.87 | 46.96 | |
| Current liabilities total | 604.96 | 785.31 | 382.21 | |
| Balance sheet total (liabilities) | 40.00 | 662.11 | 841.02 | 401.06 |
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