Amalievej 20 ApS — Credit Rating and Financial Key Figures

CVR number: 43255282

Amalievej 20, 1875 Frederiksberg C

ruben@amalievej20.dk

Free credit report

Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	444.07	345.56
Employee benefit expenses		- 147.68
Total depreciation	- 272.78	-1 225.74
EBIT	171.28	-1 027.85
Other financial income	7.06	37.54
Other financial expenses	-72.33	- 304.35
Pre-tax profit	106.02	-1 294.67
Income taxes	-25.55	156.38
Net earnings	80.46	-1 138.29

Assets (kDKK)

	2022	2023
Intangible assets total
Land and waters	53 236.28	76 941.90
Machinery and equipment	61.04	2 039.82
Tangible assets total	53 297.32	78 981.71
Investments total
Long term receivables total
Inventories total
Current trade debtors	44.44	41.38
Prepayments and accrued income	78.27	116.58
Current other receivables	494.20	1 681.12
Current deferred tax assets	56.46	212.84
Short term receivables total	673.37	2 051.91
Cash and bank deposits	10 127.83	48.17
Cash and cash equivalents	10 127.83	48.17
Balance sheet total (assets)	64 098.52	81 081.79

Equity and liabilities (kDKK)

	2022	2023
Share capital	1 000.00	1 000.00
Retained earnings	50 000.00	70 380.46
Profit of the financial year	80.46	-1 138.29
Shareholders equity total	51 080.46	70 242.17
Non-current liabilities total
Current loans from credit institutions		8 307.72
Advances received	0.12	8.10
Current trade creditors	1 249.96	2 046.36
Current owed to group member	11 572.07	367.96
Short-term deferred tax liabilities	82.02
Other non-interest bearing current liabilities	113.89	109.49
Current liabilities total	13 018.06	10 839.63
Balance sheet total (liabilities)	64 098.52	81 081.79

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