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Amagerbrogade 160 ApS — Credit Rating and Financial Key Figures
CVR number: 38965646
Havremarken 7, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 759.72 | 1 643.44 | 1 539.51 | 1 224.43 | 3 158.69 |
| 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 |
| EBIT | 384.65 | 72.96 | - 207.71 | - 603.84 | 940.57 |
| Other financial income | 4.19 | 0.48 | 1.82 | 1.10 | |
| Other financial expenses | -1.94 | -21.58 | -11.99 | -0.61 | -71.41 |
| Pre-tax profit | 382.70 | 55.57 | - 219.22 | - 602.64 | 870.26 |
| Income taxes | -84.40 | -12.55 | 48.23 | 6.78 | -52.20 |
| Net earnings | 298.31 | 43.02 | - 170.99 | - 595.86 | 818.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 256.67 | 216.67 | 176.67 | 136.66 | 630.00 |
| Intangible assets total | 256.67 | 216.67 | 176.67 | 136.66 | 630.00 |
| Buildings | 194.34 | 57.16 | 41.40 | ||
| Machinery and equipment | 93.84 | 34.16 | 3.08 | 386.73 | |
| Tangible assets total | 288.18 | 91.32 | 3.08 | 428.12 | |
| Investments total | 89.48 | 89.48 | 89.48 | 271.88 | |
| Non-current other receivables | 89.48 | ||||
| Long term receivables total | 89.48 | ||||
| Finished products/goods | 250.43 | 286.48 | 340.24 | 272.06 | 239.36 |
| Inventories total | 250.43 | 286.48 | 340.24 | 272.06 | 239.36 |
| Current trade debtors | 22.07 | 31.93 | 46.23 | 9.33 | 80.23 |
| Current amounts owed by group member comp. | 6.22 | 41.88 | |||
| Prepayments and accrued income | 21.01 | 26.19 | |||
| Current other receivables | 113.20 | 96.96 | 17.83 | 79.61 | 38.38 |
| Short term receivables total | 156.29 | 155.08 | 64.06 | 95.16 | 160.49 |
| Cash and bank deposits | 1 008.57 | 615.75 | 588.87 | 342.61 | 603.60 |
| Cash and cash equivalents | 1 008.57 | 615.75 | 588.87 | 342.61 | 603.60 |
| Balance sheet total (assets) | 2 049.61 | 1 454.77 | 1 262.39 | 935.96 | 2 333.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 49.52 | ||||
| Retained earnings | 432.19 | 680.98 | 773.52 | 602.53 | 6.66 |
| Profit of the financial year | 298.31 | 43.02 | - 170.99 | - 595.86 | 818.06 |
| Shareholders equity total | 780.50 | 823.52 | 652.53 | 56.66 | 874.72 |
| Provisions | 24.57 | 22.06 | 11.56 | 4.78 | 5.79 |
| Non-current other liabilities | 700.00 | ||||
| Non-current deferred tax liabilities | 89.55 | 15.05 | |||
| Non-current liabilities total | 89.55 | 15.05 | 700.00 | ||
| Current trade creditors | 109.26 | 325.20 | 173.97 | 552.75 | 262.21 |
| Current owed to participating | 4.67 | ||||
| Current owed to group member | 280.18 | 120.10 | 178.52 | 178.52 | 178.52 |
| Short-term deferred tax liabilities | 104.10 | 89.55 | 15.05 | 15.05 | 66.25 |
| Other non-interest bearing current liabilities | 656.78 | 59.29 | 230.76 | 128.20 | 245.98 |
| Current liabilities total | 1 155.00 | 594.14 | 598.30 | 874.52 | 752.96 |
| Balance sheet total (liabilities) | 2 049.61 | 1 454.77 | 1 262.39 | 935.96 | 2 333.46 |
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