Amager Strandvej 22 ApS — Credit Rating and Financial Key Figures
CVR number: 42712760
Pantheonsgade 10, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 468.12 | - 687.54 | -3 387.98 |
| Reduction in value of non-current assets | -15.72 | -4 000.00 | |
| EBIT | - 483.84 | - 687.54 | -7 387.98 |
| Other financial income | 0.34 | 0.33 | 21.82 |
| Other financial expenses | -1 119.49 | -1 955.76 | -1 310.09 |
| Pre-tax profit | -1 587.26 | -2 642.97 | -4 676.26 |
| Income taxes | 349.20 | 581.46 | 1 041.98 |
| Net earnings | -1 238.07 | -2 061.52 | -3 634.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 34 500.00 | 34 500.00 | 5 000.00 |
| Tangible assets total | 34 500.00 | 34 500.00 | 5 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 32.68 | ||
| Prepayments and accrued income | 77.32 | 5.69 | 15.32 |
| Current other receivables | 67.49 | 20.15 | 20.57 |
| Current deferred tax assets | 384.21 | 941.48 | 1 920.35 |
| Short term receivables total | 529.02 | 967.32 | 1 988.92 |
| Cash and bank deposits | 341.93 | 104.24 | 832.34 |
| Cash and cash equivalents | 341.93 | 104.24 | 832.34 |
| Balance sheet total (assets) | 35 370.96 | 35 571.56 | 7 821.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 250.86 | 2 112.80 | 10 051.28 |
| Profit of the financial year | -1 238.07 | -2 061.52 | -3 634.28 |
| Shareholders equity total | 52.80 | 91.28 | 6 456.99 |
| 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 | 1 364.26 |
| Current liabilities total | 35 318.16 | 35 480.29 | 1 364.26 |
| Balance sheet total (liabilities) | 35 370.96 | 35 571.56 | 7 821.26 |
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