Amager Strandvej 22 ApS — Credit Rating and Financial Key Figures
CVR number: 42712760
Pantheonsgade 10, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 468.12 | - 687.54 |
| Reduction in value of non-current assets | -15.72 | |
| EBIT | - 483.84 | - 687.54 |
| Other financial income | 0.34 | 0.33 |
| Other financial expenses | -1 119.49 | -1 955.76 |
| Pre-tax profit | -1 587.26 | -2 642.97 |
| Income taxes | 349.20 | 581.46 |
| Net earnings | -1 238.07 | -2 061.52 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 34 500.00 | 34 500.00 |
| Tangible assets total | 34 500.00 | 34 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 77.32 | 5.69 |
| Current other receivables | 67.49 | 20.15 |
| Current deferred tax assets | 384.21 | 941.48 |
| Short term receivables total | 529.02 | 967.32 |
| Cash and bank deposits | 341.93 | 104.24 |
| Cash and cash equivalents | 341.93 | 104.24 |
| Balance sheet total (assets) | 35 370.96 | 35 571.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 250.86 | 2 112.80 |
| Profit of the financial year | -1 238.07 | -2 061.52 |
| Shareholders equity total | 52.80 | 91.28 |
| Non-current liabilities total | ||
| Advances received | 64.80 | |
| Current trade creditors | 54.54 | 33.84 |
| Current owed to group member | 34 692.12 | 34 722.08 |
| Other non-interest bearing current liabilities | 506.71 | 724.36 |
| Current liabilities total | 35 318.16 | 35 480.29 |
| Balance sheet total (liabilities) | 35 370.96 | 35 571.56 |
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