AMAGER STRANDVEJ 110 ApS — Credit Rating and Financial Key Figures
CVR number: 30239237
Papirmester Allé 20, Dalum 5250 Odense SV
tel: 66133332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 528.19 | -73.49 | - 640.79 | - 481.85 | -1 039.40 |
| Costs of management | -15.35 | -27.65 | -17.35 | -8.80 | -10.54 |
| Costs of distribution | -0.41 | ||||
| EBIT | -1 543.54 | - 101.14 | - 658.55 | - 490.65 | -1 049.94 |
| Other financial income | 1.82 | 1.51 | 0.39 | 0.11 | 0.38 |
| Other financial expenses | -6.86 | -25.81 | -51.38 | -98.29 | -80.31 |
| Pre-tax profit | -1 548.59 | - 125.44 | - 709.54 | - 588.83 | -1 129.87 |
| Income taxes | 340.82 | 44.62 | 158.06 | 141.31 | 248.71 |
| Net earnings | -1 207.77 | -80.82 | - 551.48 | - 447.52 | - 881.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.80 | 23.80 | 23.80 | ||
| Current other receivables | 1 469.32 | 1 450.69 | 1 676.13 | 1 698.57 | 1 700.46 |
| Current deferred tax assets | 517.62 | 159.60 | 220.03 | 129.54 | 248.57 |
| Short term receivables total | 2 010.75 | 1 634.09 | 1 919.96 | 1 828.11 | 1 949.03 |
| Cash and bank deposits | 31.57 | 53.32 | 194.70 | 65.93 | 3.38 |
| Cash and cash equivalents | 31.57 | 53.32 | 194.70 | 65.93 | 3.38 |
| Balance sheet total (assets) | 2 042.31 | 1 687.41 | 2 114.66 | 1 894.04 | 1 952.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 233.00 | 233.00 | 233.00 | 233.00 | 233.00 |
| Retained earnings | 1 156.35 | -51.42 | 567.76 | 616.28 | 1 704.39 |
| Profit of the financial year | -1 207.77 | -80.82 | - 551.48 | - 447.52 | - 881.16 |
| Shareholders equity total | 181.58 | 100.76 | 249.28 | 401.76 | 1 056.23 |
| Provisions | 600.00 | 300.00 | 500.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 93.17 | 65.65 | 185.06 | 105.97 | |
| Current owed to group member | 773.40 | 795.28 | 1 548.52 | 1 065.01 | |
| Other non-interest bearing current liabilities | 394.17 | 491.37 | 251.22 | 242.22 | 290.20 |
| Current liabilities total | 1 260.73 | 1 286.65 | 1 865.39 | 1 492.29 | 396.17 |
| Balance sheet total (liabilities) | 2 042.31 | 1 687.41 | 2 114.66 | 1 894.04 | 1 952.40 |
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