AMAGER KITESURFING SKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 33594186
Amager Strandvej 130 N, 2300 København S
info@frozenpalmtree.dk
tel: 53533956
www.amagerkiteskole.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.63 | 784.92 | |||
| Employee benefit expenses | - 616.72 | - 967.45 | - 917.75 | - 856.86 | - 978.21 |
| Total depreciation | -14.24 | -45.01 | |||
| EBIT | 165.73 | - 210.82 | 65.92 | 31.16 | - 238.29 |
| Other financial expenses | -2.57 | -9.63 | -20.02 | -29.04 | |
| Pre-tax profit | 165.73 | - 213.39 | 56.29 | 8.69 | - 267.33 |
| Income taxes | -36.46 | 46.95 | -10.18 | 2.45 | 58.81 |
| Net earnings | 129.27 | - 166.44 | 46.10 | 11.13 | - 208.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 152.60 | 197.50 | 137.08 | 137.08 | 68.31 |
| Tangible assets total | 152.60 | 197.50 | 137.08 | 137.08 | 68.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.97 | 331.93 | 304.81 | 65.92 | |
| Current owed by particip. interest comp. | 124.00 | 124.00 | 124.00 | ||
| Current deferred tax assets | 46.95 | 54.95 | 130.32 | ||
| Short term receivables total | 124.00 | 406.97 | 502.88 | 359.75 | 196.24 |
| Cash and bank deposits | 514.88 | 29.31 | 34.63 | 206.92 | 30.96 |
| Cash and cash equivalents | 514.88 | 29.31 | 34.63 | 206.92 | 30.96 |
| Balance sheet total (assets) | 791.48 | 633.78 | 674.58 | 703.75 | 295.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5.00 | 5.00 | 5.00 | 155.17 | 155.17 |
| Retained earnings | 213.54 | 342.82 | 174.17 | 220.28 | 7.54 |
| Profit of the financial year | 129.27 | - 166.44 | 46.10 | 11.13 | - 208.52 |
| Shareholders equity total | 427.82 | 261.37 | 305.28 | 466.58 | 34.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.73 | ||||
| Short-term deferred tax liabilities | 2.38 | ||||
| Other non-interest bearing current liabilities | 363.66 | 372.40 | 366.92 | 237.17 | 227.59 |
| Current liabilities total | 363.66 | 372.40 | 369.31 | 237.17 | 261.32 |
| Balance sheet total (liabilities) | 791.48 | 633.78 | 674.58 | 703.75 | 295.51 |
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