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AMAGER FISKEHUS ApS — Credit Rating and Financial Key Figures

CVR number: 89439515
Holmbladsgade 3, 2300 København S
tel: 32577989

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 852.473 882.343 957.663 489.353 713.61
Employee benefit expenses-2 739.22-2 988.58-2 873.74-2 966.41-2 845.28
Total depreciation- 130.59-87.36-89.44-23.10-22.22
EBIT982.66806.40994.48499.83846.11
Other financial income76.6189.74106.75216.76126.95
Other financial expenses-82.20- 337.35- 190.61- 185.84- 137.26
Net income from associates (fin.)-5.733.45-37.06-24.1971.01
Pre-tax profit971.34562.23873.56506.57906.81
Income taxes- 214.96- 124.58- 200.66- 117.12- 183.88
Net earnings756.39437.66672.90389.44722.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters36.1932.2728.3524.4320.51
Buildings89.2246.484.65
Machinery and equipment86.08117.3673.66107.1388.83
Tangible assets total211.49196.11106.66131.56109.35
Participating interests81.8885.3348.2724.0895.09
Other non-current investments0.00
Investments total323.88335.85323.55299.36423.43
Non-current loans receivable1 817.151 641.053 186.413 288.453 334.43
Long term receivables total1 817.151 641.053 186.413 288.453 334.43
Raw materials and consumables798.001 338.93459.93318.64322.13
Inventories total798.001 338.93459.93318.64322.13
Current trade debtors625.73894.94661.14781.88559.33
Current amounts owed by group member comp.2 317.732 758.371 594.661 491.442 168.24
Prepayments and accrued income8.9628.5011.0811.0811.08
Current other receivables36.2326.0755.8167.9151.52
Short term receivables total2 988.653 707.882 322.682 352.302 790.18
Cash and bank deposits729.72313.61853.91871.891 287.24
Cash and cash equivalents729.72313.61853.91871.891 287.24
Balance sheet total (assets)6 868.907 533.437 253.157 262.218 266.75

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Share premium account4 544.20
Shares repurchased1 000.00
Other reserves18.8822.3332.09
Retained earnings169.13-77.93382.051 054.951 412.30
Profit of the financial year756.39437.66672.90389.44722.93
Shareholders equity total1 144.391 582.051 254.951 644.396 911.53
Provisions21.6118.469.5610.5910.29
Non-current deferred tax liabilities230.29127.73209.55116.09184.18
Non-current liabilities total230.29127.73209.55116.09184.18
Current trade creditors556.22929.43421.88335.66431.36
Current owed to participating8.129.609.609.609.60
Current owed to group member4 005.024 252.694 854.314 590.92
Other non-interest bearing current liabilities903.25613.47493.29554.95719.78
Current liabilities total5 472.615 805.205 779.085 491.131 160.75
Balance sheet total (liabilities)6 868.907 533.437 253.157 262.218 266.75
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