Amager Foder ApS — Credit Rating and Financial Key Figures
CVR number: 40056548
Amager Landevej 271, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 895.54 | ||||
| Change in finished goods inventory | - 132.65 | ||||
| Costs of manufacturing | -3 519.27 | ||||
| Rents | - 355.78 | ||||
| Gross profit | 773.50 | 786.74 | 989.38 | 928.35 | 625.59 |
| Costs of management | - 163.75 | ||||
| Employee benefit expenses | - 564.72 | - 727.27 | - 731.63 | - 508.40 | |
| Other operating expenses | -62.22 | ||||
| Total depreciation | -8.00 | -8.00 | -8.00 | -8.00 | |
| EBIT | 200.78 | 51.47 | 158.22 | 188.71 | 117.19 |
| Other financial income | 19.72 | ||||
| Other financial expenses | -53.58 | -76.53 | -17.91 | -24.02 | -5.49 |
| Pre-tax profit | 147.21 | -25.06 | 140.32 | 164.70 | 131.42 |
| Income taxes | -33.60 | 4.90 | -8.14 | -39.89 | -47.92 |
| Net earnings | 113.61 | -20.16 | 132.18 | 124.81 | 83.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 16.00 | 8.00 | ||
| Tangible assets total | 24.00 | 16.00 | 8.00 | ||
| Investments total | 76.50 | 77.08 | 77.08 | 77.08 | 77.08 |
| Long term receivables total | |||||
| Raw materials and consumables | 479.34 | 546.12 | 518.77 | ||
| Finished products/goods | 494.99 | 532.07 | |||
| Inventories total | 479.34 | 546.12 | 518.77 | 494.99 | 532.07 |
| Current trade debtors | 41.76 | 73.30 | 53.92 | 80.94 | 44.90 |
| Current other receivables | 34.28 | 9.58 | 23.04 | 20.44 | 53.18 |
| Current deferred tax assets | 18.15 | 23.04 | |||
| Short term receivables total | 94.19 | 105.92 | 76.96 | 101.38 | 98.08 |
| Cash and bank deposits | 17.68 | 2.92 | 48.10 | 62.85 | 8.01 |
| Cash and cash equivalents | 17.68 | 2.92 | 48.10 | 62.85 | 8.01 |
| Balance sheet total (assets) | 691.70 | 748.04 | 728.91 | 736.30 | 715.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 132.18 | 40.00 | 40.00 | 40.00 |
| Other reserves | -92.18 | ||||
| Retained earnings | - 183.90 | -70.29 | - 109.23 | 22.95 | 147.76 |
| Profit of the financial year | 113.61 | -20.16 | 132.18 | 124.81 | 83.50 |
| Shareholders equity total | -70.29 | -50.45 | 62.95 | 187.76 | 271.25 |
| Non-current loans from credit institutions | 205.05 | 81.14 | |||
| Non-current deferred tax liabilities | 8.14 | ||||
| Non-current liabilities total | 205.05 | 81.14 | 8.14 | ||
| Current loans from credit institutions | 37.31 | 18.71 | 129.59 | 45.52 | 44.37 |
| Current trade creditors | 148.18 | 132.25 | 161.72 | 241.47 | |
| Current owed to participating | 12.40 | 25.29 | |||
| Short-term deferred tax liabilities | 48.03 | 24.88 | |||
| Other non-interest bearing current liabilities | 359.05 | 566.39 | 341.21 | 455.00 | 133.26 |
| Current liabilities total | 556.94 | 717.36 | 657.82 | 548.54 | 443.99 |
| Balance sheet total (liabilities) | 691.70 | 748.04 | 728.91 | 736.30 | 715.24 |
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