AMAGER REVISION BO ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 69092411
Vesterbrogade 140 E, 1620 København V
boa@revisionkbh.dk
tel: 20199125
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 230.00 | 120.00 | 150.00 | 452.00 | |
| External services | -2.68 | 7.00 | -3.86 | -7.40 | -5.20 |
| Gross profit | 227.32 | 127.00 | 146.14 | 444.60 | -5.20 |
| EBIT | 227.32 | 127.00 | 146.14 | 444.60 | -5.20 |
| Other financial income | 12.00 | ||||
| Other financial expenses | -0.01 | -1.52 | -3.83 | -1.47 | -1.19 |
| Reduction non-current investment assets | -0.10 | ||||
| Pre-tax profit | 227.21 | 125.48 | 142.31 | 443.13 | 5.61 |
| Net earnings | 227.21 | 125.48 | 142.31 | 443.13 | 5.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 245.79 | 134.15 | 316.20 | 701.26 | 450.35 |
| Short term receivables total | 245.79 | 134.15 | 316.20 | 701.26 | 450.35 |
| Cash and bank deposits | 0.49 | 3.61 | 0.75 | 10.02 | 4.90 |
| Cash and cash equivalents | 0.49 | 3.61 | 0.75 | 10.02 | 4.90 |
| Balance sheet total (assets) | 246.28 | 137.76 | 316.95 | 711.28 | 455.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | - 120.00 | -2.20 | 150.00 | 67.50 |
| Retained earnings | - 225.93 | 1.28 | 8.96 | - 118.73 | 256.90 |
| Profit of the financial year | 227.21 | 125.48 | 142.31 | 443.13 | 5.61 |
| Shareholders equity total | 239.28 | 131.76 | 274.06 | 599.39 | 455.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | ||||
| Current owed to participating | 4.38 | 6.24 | 0.24 | 0.24 | |
| Short-term deferred tax liabilities | 1.62 | ||||
| Other non-interest bearing current liabilities | 36.65 | 111.65 | |||
| Current liabilities total | 7.00 | 6.00 | 42.89 | 111.89 | 0.24 |
| Balance sheet total (liabilities) | 246.28 | 137.76 | 316.95 | 711.28 | 455.25 |
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