Hotel Amager ApS — Credit Rating and Financial Key Figures

CVR number: 34468923
Amagerbrogade 29, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit105.353 436.261 214.532 338.741 537.52
Employee benefit expenses-1 568.50-1 540.15-1 540.62-1 269.07-1 224.11
Total depreciation-1 146.55-1 146.55-1 146.55- 414.61- 414.61
EBIT-2 609.71749.56-1 472.64655.07- 101.20
Other financial income0.46
Other financial expenses- 302.46- 281.11- 224.98- 330.20- 180.31
Pre-tax profit-2 912.16468.45-1 697.62325.33- 281.51
Income taxes641.06- 106.14372.46-34.01
Net earnings-2 271.11362.31-1 325.16291.32- 281.51

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill4 331.513 731.513 131.512 931.512 731.51
Intangible assets total4 331.513 731.513 131.512 931.512 731.51
Machinery and equipment4 842.494 295.943 749.393 534.773 320.16
Tangible assets total4 842.494 295.943 749.393 534.773 320.16
Investments total295.31295.31295.31
Non-current other receivables295.31295.31
Long term receivables total295.31295.31
Finished products/goods350.00350.00350.00350.00350.00
Inventories total350.00350.00350.00350.00350.00
Current trade debtors139.86138.853.60
Current amounts owed by group member comp.131.09190.60
Current other receivables159.9812.66
Current deferred tax assets401.00224.00529.00431.00371.49
Short term receivables total700.84362.85532.60574.75562.09
Cash and bank deposits2.50443.24192.07
Cash and cash equivalents2.50443.24192.07
Balance sheet total (assets)10 522.669 478.868 058.807 878.417 259.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 492.68-2 763.79-2 401.47-3 726.63-3 435.31
Profit of the financial year-2 271.11362.31-1 325.16291.32- 281.51
Shareholders equity total-2 713.79-2 351.47-3 676.63-3 385.31-3 666.82
Non-current loans from credit institutions2 720.002 120.003 460.001 130.00530.00
Non-current owed to group member8 641.298 342.238 271.41
Non-current other liabilities-1 730.00
Non-current liabilities total11 361.2910 462.2310 001.411 130.00530.00
Current loans from credit institutions1 014.35115.00445.30115.001 075.88
Current trade creditors12.0015.7130.7546.1774.08
Current owed to participating311.64493.14626.91
Current owed to group member8 189.238 247.71
Short-term deferred tax liabilities0.09
Other non-interest bearing current liabilities537.16744.25630.991 783.32998.22
Current liabilities total1 875.161 368.101 734.0310 133.7210 395.89
Balance sheet total (liabilities)10 522.669 478.868 058.807 878.417 259.07
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