ApS AF 10.12.1993 - AMIN JENSEN — Credit Rating and Financial Key Figures
CVR number: 25490894
Gammel Køge Landevej 543, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.90 | 66.36 | 43.36 | 45.16 | 32.21 |
| Total depreciation | -2.75 | -2.75 | -26.62 | -26.62 | |
| EBIT | 54.90 | 63.61 | 40.62 | 18.54 | 5.59 |
| Other financial income | 0.03 | 0.15 | |||
| Other financial expenses | -7.49 | -17.84 | -7.26 | -19.99 | |
| Pre-tax profit | 47.41 | 45.77 | 33.35 | 1.05 | -14.25 |
| Income taxes | -10.65 | -13.11 | -8.73 | -5.48 | -2.70 |
| Net earnings | 36.76 | 32.66 | 24.62 | -4.43 | -16.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 966.86 | 964.11 | 961.37 | 934.75 | 908.13 |
| Tangible assets total | 966.86 | 964.11 | 961.37 | 934.75 | 908.13 |
| Investments total | 79.62 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -79.62 | ||||
| Current deferred tax assets | 2.52 | 1.21 | |||
| Short term receivables total | -77.10 | 1.21 | |||
| Cash and bank deposits | 28.28 | 25.48 | 57.79 | 79.62 | 15.89 |
| Cash and cash equivalents | 28.28 | 25.48 | 57.79 | 79.62 | 15.89 |
| Balance sheet total (assets) | 995.13 | 989.59 | 1 019.15 | 1 016.89 | 925.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 269.91 | 306.67 | 339.32 | 363.92 | 359.50 |
| Profit of the financial year | 36.76 | 32.66 | 24.62 | -4.43 | -16.95 |
| Shareholders equity total | 431.67 | 464.32 | 488.95 | 484.50 | 467.54 |
| Non-current loans from credit institutions | 398.76 | 393.01 | 388.76 | 373.17 | |
| Non-current other liabilities | 383.81 | ||||
| Non-current liabilities total | 398.76 | 393.01 | 388.76 | 383.81 | 373.17 |
| Current loans from credit institutions | 6.00 | 6.00 | 4.51 | 4.51 | |
| Current owed to participating | 71.88 | 73.46 | 76.81 | 75.61 | 5.13 |
| Short-term deferred tax liabilities | 10.65 | 5.11 | 5.84 | ||
| Other non-interest bearing current liabilities | 76.18 | 47.68 | 54.28 | 72.97 | 74.87 |
| Current liabilities total | 164.70 | 132.26 | 141.45 | 148.59 | 84.51 |
| Balance sheet total (liabilities) | 995.13 | 989.59 | 1 019.15 | 1 016.89 | 925.23 |
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