Ambassadegården Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40822550
Meldahlsgade 5, 1613 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.05 | -9.00 | -24.98 | -26.20 | -28.91 |
| Gross profit | -8.05 | -9.00 | -24.98 | -26.20 | -28.91 |
| EBIT | -8.05 | -9.00 | -24.98 | -26.20 | -28.91 |
| Other financial income | 0.17 | 0.58 | |||
| Other financial expenses | -0.04 | -0.42 | -0.20 | ||
| Net income from associates (fin.) | 23 941.76 | 26 133.29 | -22 398.61 | 8 032.33 | 10 292.69 |
| Pre-tax profit | 23 933.66 | 26 123.87 | -22 423.79 | 8 006.30 | 10 264.37 |
| Net earnings | 23 933.66 | 26 123.87 | -22 423.79 | 8 006.30 | 10 264.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 203 821.76 | 229 955.04 | 207 556.43 | 215 588.76 | 225 881.46 |
| Investments total | 203 821.76 | 229 955.04 | 207 556.43 | 215 588.76 | 225 881.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.72 | 2.32 | |||
| Short term receivables total | 25.72 | 2.32 | |||
| Cash and bank deposits | 9.78 | 0.49 | |||
| Cash and cash equivalents | 9.78 | 0.49 | |||
| Balance sheet total (assets) | 203 831.54 | 229 955.53 | 207 582.15 | 215 591.09 | 225 881.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 23 941.76 | 50 075.04 | 27 676.43 | 35 708.76 | 46 001.46 |
| Retained earnings | 155 888.24 | 153 688.62 | 202 211.10 | 171 754.98 | 167 468.58 |
| Profit of the financial year | 23 933.66 | 26 123.87 | -22 423.79 | 8 006.30 | 10 264.37 |
| Shareholders equity total | 203 813.66 | 229 937.53 | 207 513.74 | 215 520.03 | 225 784.40 |
| Non-current owed to group member | 60.00 | 83.97 | |||
| Non-current liabilities total | 60.00 | 83.97 | |||
| Current trade creditors | 0.54 | ||||
| Current owed to group member | 10.00 | 10.00 | 60.00 | ||
| Other non-interest bearing current liabilities | 7.88 | 8.00 | 7.87 | 11.05 | 13.08 |
| Current liabilities total | 17.88 | 18.00 | 68.42 | 11.05 | 13.08 |
| Balance sheet total (liabilities) | 203 831.54 | 229 955.53 | 207 582.15 | 215 591.09 | 225 881.46 |
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