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Amagerbrogade 92 ApS — Credit Rating and Financial Key Figures

CVR number: 30707532
Bispevej 2, 2400 København NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales3 809.334 034.06
External services- 228.07- 284.31
Rents- 929.32- 886.59
Gross profit2 651.942 863.162 792.532 436.47616.18
Reduction in value of non-current assets8 769.221 486.19-3 810.833 902.00-6 360.44
EBIT10 491.843 462.76-1 018.306 338.47-5 744.26
Other financial income323.94169.38216.46193.72212.20
Other financial expenses- 317.69- 456.27-1 747.75-1 893.69-1 345.18
Pre-tax profit11 427.424 062.45-2 549.604 638.50-6 877.25
Income taxes-2 574.00- 833.77560.91-1 020.471 512.98
Net earnings8 853.423 228.68-1 988.683 618.03-5 364.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings77 000.0079 060.0077 420.0081 310.0077 370.00
Tangible assets total77 000.0079 060.0077 420.0081 310.0077 370.00
Investments total
Long term receivables total
Inventories total
Current trade debtors0.1412.710.474.04
Current amounts owed by group member comp.6 260.997 810.786 371.766 537.936 759.20
Current other receivables9.846.1813.7523.22354.75
Current deferred tax assets184.31
Short term receivables total6 270.987 829.686 385.516 561.617 302.30
Cash and bank deposits1 504.69776.60677.821 199.20149.21
Cash and cash equivalents1 504.69776.60677.821 199.20149.21
Balance sheet total (assets)84 775.6787 666.2784 483.3389 070.8284 821.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings20 621.3029 474.7232 703.4030 714.7234 332.75
Profit of the financial year8 853.423 228.68-1 988.683 618.03-5 364.27
Shareholders equity total29 599.7232 828.4030 839.7234 457.7529 093.48
Provisions13 894.4714 259.8813 488.4514 627.6813 077.14
Non-current loans from credit institutions38 514.1238 271.5738 064.8237 792.8137 484.19
Non-current liabilities total38 514.1238 271.5738 064.8237 792.8137 484.19
Current loans from credit institutions371.55261.48237.47282.99303.31
Advances received412.04374.29429.25404.43416.80
Current trade creditors69.72368.37173.4539.55465.83
Current owed to group member37.34115.79428.263 390.02
Short-term deferred tax liabilities559.18504.79215.90103.11
Other non-interest bearing current liabilities1 317.52792.03918.49929.07583.26
Accruals and deferred income0.035.465.177.48
Current liabilities total2 767.362 306.412 090.352 192.585 166.70
Balance sheet total (liabilities)84 775.6787 666.2784 483.3389 070.8284 821.51
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