Amtrup Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39019507
Gerbrandsvej 20, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.02 | -0.03 | -0.03 | -0.06 | -2.54 |
| EBIT | -0.02 | -0.03 | -0.03 | -0.06 | -2.54 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.17 | -0.64 | -0.56 | |
| Net income from associates (fin.) | 54.53 | 9.09 | |||
| Pre-tax profit | -0.03 | 54.33 | 8.42 | -0.61 | -2.54 |
| Net earnings | -0.03 | 54.33 | 8.42 | -0.61 | -2.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Investments total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.09 | ||||
| Short term receivables total | 51.09 | ||||
| Cash and bank deposits | 1.96 | 65.38 | 93.62 | 93.01 | 30.47 |
| Cash and cash equivalents | 1.96 | 65.38 | 93.62 | 93.01 | 30.47 |
| Balance sheet total (assets) | 3.96 | 67.38 | 95.62 | 95.01 | 83.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 65.38 | 65.38 | 65.38 |
| Other reserves | 38.00 | ||||
| Retained earnings | -0.02 | -38.04 | -9.09 | -0.67 | -1.28 |
| Profit of the financial year | -0.03 | 54.33 | 8.42 | -0.61 | -2.54 |
| Shareholders equity total | 1.96 | 56.29 | 64.71 | 64.09 | 61.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | 22.00 | 22.00 |
| Current owed to group member | 9.09 | 28.91 | 8.91 | ||
| Current liabilities total | 2.00 | 11.09 | 30.91 | 30.91 | 22.00 |
| Balance sheet total (liabilities) | 3.96 | 67.38 | 95.62 | 95.01 | 83.55 |
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