Amager Snedkerhus ApS — Credit Rating and Financial Key Figures
CVR number: 37630578
Uplandsgade 72, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.62 | -4.01 | 28.20 | 0.28 | 20.06 |
| EBIT | 1.62 | -4.01 | 28.20 | 0.28 | 20.06 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.16 | -0.49 | -0.20 | ||
| Pre-tax profit | 1.62 | -4.01 | 28.04 | -0.21 | 19.93 |
| Income taxes | -3.41 | -0.00 | -4.42 | ||
| Net earnings | 1.62 | -4.01 | 24.63 | -0.21 | 15.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.45 | 20.64 | 37.67 | 58.33 | 71.75 |
| Current other receivables | 0.38 | 0.00 | 0.00 | ||
| Short term receivables total | 15.83 | 20.64 | 37.67 | 58.33 | 71.75 |
| Cash and bank deposits | 34.94 | 17.29 | 37.41 | 0.41 | 34.68 |
| Cash and cash equivalents | 34.94 | 17.29 | 37.41 | 0.41 | 34.68 |
| Balance sheet total (assets) | 120.77 | 107.93 | 145.08 | 128.74 | 176.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.40 | 1.40 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.13 | -8.52 | -12.53 | 12.10 | 11.89 |
| Profit of the financial year | 1.62 | -4.01 | 24.63 | -0.21 | 15.51 |
| Shareholders equity total | -7.12 | -11.13 | 52.10 | 51.88 | 67.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.71 | 28.12 | 38.56 | 5.20 | 32.18 |
| Current owed to participating | 86.10 | 86.10 | 11.50 | 11.50 | 11.50 |
| Short-term deferred tax liabilities | 3.41 | 3.41 | 4.42 | ||
| Other non-interest bearing current liabilities | 9.07 | 4.84 | 39.51 | 56.74 | 60.94 |
| Current liabilities total | 127.88 | 119.06 | 92.98 | 76.86 | 109.04 |
| Balance sheet total (liabilities) | 120.77 | 107.93 | 145.08 | 128.74 | 176.43 |
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