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Amagerbrogade 160 ApS — Credit Rating and Financial Key Figures

CVR number: 38965646
Havremarken 7, 3520 Farum
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 759.721 643.441 539.511 224.433 158.69
Employee benefit expenses-1 111.82-1 333.62-1 492.14-1 750.53-1 914.61
Other operating expenses- 126.85-34.66-9.15
Total depreciation- 263.25- 236.86- 128.23-43.09- 294.35
EBIT384.6572.96- 207.71- 603.84940.57
Other financial income4.190.481.821.10
Other financial expenses-1.94-21.58-11.99-0.61-71.41
Pre-tax profit382.7055.57- 219.22- 602.64870.26
Income taxes-84.40-12.5548.236.78-52.20
Net earnings298.3143.02- 170.99- 595.86818.06

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill256.67216.67176.67136.66630.00
Intangible assets total256.67216.67176.67136.66630.00
Buildings194.3457.1641.40
Machinery and equipment93.8434.163.08386.73
Tangible assets total288.1891.323.08428.12
Investments total89.4889.4889.48271.88
Non-current other receivables89.48
Long term receivables total89.48
Finished products/goods250.43286.48340.24272.06239.36
Inventories total250.43286.48340.24272.06239.36
Current trade debtors22.0731.9346.239.3380.23
Current amounts owed by group member comp.6.2241.88
Prepayments and accrued income21.0126.19
Current other receivables113.2096.9617.8379.6138.38
Short term receivables total156.29155.0864.0695.16160.49
Cash and bank deposits1 008.57615.75588.87342.61603.60
Cash and cash equivalents1 008.57615.75588.87342.61603.60
Balance sheet total (assets)2 049.611 454.771 262.39935.962 333.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves49.52
Retained earnings432.19680.98773.52602.536.66
Profit of the financial year298.3143.02- 170.99- 595.86818.06
Shareholders equity total780.50823.52652.5356.66874.72
Provisions24.5722.0611.564.785.79
Non-current other liabilities700.00
Non-current deferred tax liabilities89.5515.05
Non-current liabilities total89.5515.05700.00
Current trade creditors109.26325.20173.97552.75262.21
Current owed to participating4.67
Current owed to group member280.18120.10178.52178.52178.52
Short-term deferred tax liabilities104.1089.5515.0515.0566.25
Other non-interest bearing current liabilities656.7859.29230.76128.20245.98
Current liabilities total1 155.00594.14598.30874.52752.96
Balance sheet total (liabilities)2 049.611 454.771 262.39935.962 333.46
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