Amagerhus ApS — Credit Rating and Financial Key Figures
CVR number: 43151126
Sankt Annæ Plads 19 B, 1250 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 287.91 | 563.68 | 965.78 |
| Reduction in value of non-current assets | 14 745.62 | 1 079.40 | -56.67 |
| EBIT | 14 457.70 | 1 643.08 | 909.11 |
| Other financial income | 324.71 | 466.62 | |
| Other financial expenses | - 359.61 | -1 138.07 | -1 389.33 |
| Pre-tax profit | 14 098.09 | 829.72 | -13.60 |
| Income taxes | -3 103.28 | - 189.79 | -8.41 |
| Net earnings | 10 994.82 | 639.93 | -22.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 32 500.00 | 36 500.00 | 37 300.00 |
| Tangible assets total | 32 500.00 | 36 500.00 | 37 300.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.00 | 14.31 | |
| Current amounts owed by group member comp. | 6 101.04 | 6 560.81 | |
| Prepayments and accrued income | 7.92 | 8.89 | 9.18 |
| Current other receivables | 318.71 | 249.86 | 36.40 |
| Current deferred tax assets | 140.76 | 47.68 | |
| Short term receivables total | 467.39 | 6 420.47 | 6 620.69 |
| Cash and bank deposits | 235.33 | 2 030.06 | 492.69 |
| Cash and cash equivalents | 235.33 | 2 030.06 | 492.69 |
| Balance sheet total (assets) | 33 202.71 | 44 950.53 | 44 413.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16 994.82 | 17 634.75 | |
| Profit of the financial year | 10 994.82 | 639.93 | -22.01 |
| Shareholders equity total | 11 034.82 | 17 674.75 | 17 652.74 |
| Provisions | 3 244.04 | 3 481.50 | 3 469.04 |
| Non-current loans from credit institutions | 10 223.80 | 12 501.87 | 12 398.97 |
| Non-current other liabilities | 273.77 | 371.28 | 419.68 |
| Non-current liabilities total | 10 497.57 | 12 873.14 | 12 818.64 |
| Current loans from credit institutions | 104.00 | 106.00 | |
| Advances received | 20.25 | 36.04 | |
| Current trade creditors | 98.86 | 46.07 | 144.41 |
| Current owed to participating | 14.00 | ||
| Current owed to group member | 8 307.18 | 10 721.33 | 10 173.64 |
| Short-term deferred tax liabilities | 20.88 | ||
| Other non-interest bearing current liabilities | 13.69 | 14.04 | |
| Current liabilities total | 8 426.29 | 10 921.14 | 10 472.96 |
| Balance sheet total (liabilities) | 33 202.71 | 44 950.53 | 44 413.38 |
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