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AMAGER STILLADS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28656963
Præstefælledvej 18, 2770 Kastrup
ascherl@mail.dk
tel: 20658444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 107.00 | ||||
| Gross profit | 3 664.00 | 3 372.00 | 2 599.07 | 1 788.95 | 1 531.57 |
| Employee benefit expenses | -3 394.00 | -1 892.00 | -1 979.10 | -1 132.34 | - 891.66 |
| Total depreciation | - 613.00 | - 672.00 | - 328.95 | - 413.41 | |
| EBIT | - 236.00 | 808.00 | 291.01 | 243.21 | 639.92 |
| Other financial income | 1.01 | 0.93 | 0.40 | ||
| Other financial expenses | -38.00 | -76.00 | -29.94 | -39.79 | -80.62 |
| Net income from associates (fin.) | 125.00 | -32.00 | -8.02 | ||
| Pre-tax profit | - 149.00 | 700.00 | 254.06 | 204.34 | 559.69 |
| Income taxes | -17.00 | - 231.00 | 144.00 | - 102.97 | - 137.90 |
| Net earnings | - 166.00 | 469.00 | 398.06 | 101.37 | 421.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.43 | 2.27 | 2 082.23 | 1 925.53 | 1 925.53 |
| Tangible assets total | 2.43 | 2.27 | 2 082.23 | 1 925.53 | 1 925.53 |
| Holdings in group member companies | 0.20 | 0.10 | 90.22 | 91.15 | 91.15 |
| Investments total | 2 695.57 | 2 437.73 | 157.72 | 158.65 | 158.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 417.00 | 349.00 | 667.61 | 1 326.24 | 674.78 |
| Current amounts owed by group member comp. | 41.00 | 41.52 | |||
| Current other receivables | 255.00 | 200.00 | 200.00 | 275.00 | 360.00 |
| Current deferred tax assets | 870.00 | 633.00 | 777.20 | 674.23 | 536.33 |
| Short term receivables total | 1 542.00 | 1 223.00 | 1 686.33 | 2 275.48 | 1 571.11 |
| Cash and bank deposits | 109.00 | 281.00 | 91.09 | 85.76 | 374.33 |
| Cash and cash equivalents | 109.00 | 281.00 | 91.09 | 85.76 | 374.33 |
| Balance sheet total (assets) | 4 349.00 | 3 944.00 | 4 017.37 | 4 445.41 | 4 029.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 361.00 | - 458.00 | 11.34 | 409.41 | 510.78 |
| Profit of the financial year | - 166.00 | 469.00 | 398.06 | 101.37 | 421.79 |
| Shareholders equity total | 320.00 | 136.00 | 534.41 | 635.78 | 1 057.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.75 | 322.81 | 151.93 | ||
| Current owed to group member | 1 510.00 | 271.00 | 277.55 | 378.81 | 366.62 |
| Other non-interest bearing current liabilities | 2 519.00 | 3 537.00 | 3 156.66 | 3 108.01 | 2 453.49 |
| Current liabilities total | 4 029.00 | 3 808.00 | 3 482.96 | 3 809.63 | 2 972.04 |
| Balance sheet total (liabilities) | 4 349.00 | 3 944.00 | 4 017.37 | 4 445.41 | 4 029.61 |
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