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A/S AMAGER EJENDOMSADMINISTRATION — Credit Rating and Financial Key Figures
CVR number: 41115815
Ringager 28, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.07 | 484.72 | 474.56 | 495.21 | 473.94 |
| Employee benefit expenses | - 400.99 | - 422.07 | - 402.40 | - 425.05 | - 422.39 |
| EBIT | 9.08 | 62.65 | 72.16 | 70.17 | 51.55 |
| Other financial income | 6.80 | 7.18 | 6.58 | ||
| Pre-tax profit | 9.08 | 62.65 | 78.96 | 77.35 | 58.13 |
| Net earnings | 9.08 | 62.65 | 78.96 | 77.35 | 58.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.60 | 161.21 | 5.57 | 2.07 | 13.95 |
| Current amounts owed by group member comp. | 100.00 | 100.00 | 146.80 | 253.98 | 360.56 |
| Current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current deferred tax assets | 57.58 | 57.58 | 57.58 | 57.58 | 57.58 |
| Short term receivables total | 320.18 | 333.79 | 224.95 | 328.63 | 447.09 |
| Cash and bank deposits | 62.29 | 107.70 | 279.03 | 155.29 | 148.96 |
| Cash and cash equivalents | 62.29 | 107.70 | 279.03 | 155.29 | 148.96 |
| Balance sheet total (assets) | 382.47 | 441.49 | 503.97 | 483.91 | 596.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | - 293.74 | - 284.66 | - 222.02 | - 143.06 | -65.71 |
| Profit of the financial year | 9.08 | 62.65 | 78.96 | 77.35 | 58.13 |
| Shareholders equity total | 225.34 | 287.98 | 366.94 | 444.29 | 502.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.09 | 0.09 | |||
| Other non-interest bearing current liabilities | 157.13 | 153.50 | 137.03 | 39.54 | 93.54 |
| Current liabilities total | 157.13 | 153.50 | 137.03 | 39.62 | 93.63 |
| Balance sheet total (liabilities) | 382.47 | 441.49 | 503.97 | 483.91 | 596.05 |
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