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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.84 | 54.90 | 66.36 | 43.36 | 45.16 |
| Total depreciation | -2.75 | -2.75 | -26.62 | ||
| EBIT | 166.84 | 54.90 | 63.61 | 40.62 | 18.54 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -29.45 | -7.49 | -17.84 | -7.26 | -17.52 |
| Pre-tax profit | 137.38 | 47.41 | 45.77 | 33.35 | 1.05 |
| Income taxes | -30.25 | -10.65 | -13.11 | -8.73 | -5.48 |
| Net earnings | 107.13 | 36.76 | 32.66 | 24.62 | -4.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 966.86 | 966.86 | 964.11 | 961.37 | 934.75 |
| Tangible assets total | 966.86 | 966.86 | 964.11 | 961.37 | 934.75 |
| Investments total | 79.62 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -79.62 | ||||
| Current deferred tax assets | 2.52 | ||||
| Short term receivables total | -77.10 | ||||
| Cash and bank deposits | 28.28 | 25.48 | 57.79 | 79.62 | |
| Cash and cash equivalents | 28.28 | 25.48 | 57.79 | 79.62 | |
| Balance sheet total (assets) | 966.86 | 995.13 | 989.59 | 1 019.15 | 1 016.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 162.77 | 269.91 | 306.67 | 339.32 | 363.92 |
| Profit of the financial year | 107.13 | 36.76 | 32.66 | 24.62 | -4.43 |
| Shareholders equity total | 394.91 | 431.67 | 464.32 | 488.95 | 484.50 |
| Non-current loans from credit institutions | 404.48 | 398.76 | 393.01 | 388.76 | 383.81 |
| Non-current liabilities total | 404.48 | 398.76 | 393.01 | 388.76 | 383.81 |
| Current loans from credit institutions | 8.14 | 6.00 | 6.00 | 4.51 | 4.51 |
| Current owed to participating | 71.88 | 73.46 | 76.81 | 75.61 | |
| Short-term deferred tax liabilities | 18.25 | 10.65 | 5.11 | 5.84 | |
| Other non-interest bearing current liabilities | 141.07 | 76.18 | 47.68 | 54.28 | 68.46 |
| Current liabilities total | 167.47 | 164.70 | 132.26 | 141.45 | 148.59 |
| Balance sheet total (liabilities) | 966.86 | 995.13 | 989.59 | 1 019.15 | 1 016.89 |
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