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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Gross profit | -4.93 | 227.32 | 127.00 | 146.14 | 444.60 |
| EBIT | -4.93 | 227.32 | 127.00 | 146.14 | 444.60 |
| Other financial expenses | -0.01 | -1.52 | -3.83 | -1.47 | |
| Reduction non-current investment assets | -0.10 | -0.10 | |||
| Pre-tax profit | -5.03 | 227.21 | 125.48 | 142.31 | 443.13 |
| Net earnings | -5.03 | 227.21 | 125.48 | 142.31 | 443.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.10 | ||||
| Long term receivables total | 0.10 | ||||
| Inventories total | |||||
| Current other receivables | 19.79 | 245.79 | 134.15 | 316.20 | 701.26 |
| Short term receivables total | 19.79 | 245.79 | 134.15 | 316.20 | 701.26 |
| Cash and bank deposits | 0.18 | 0.49 | 3.61 | 0.75 | 10.02 |
| Cash and cash equivalents | 0.18 | 0.49 | 3.61 | 0.75 | 10.02 |
| Balance sheet total (assets) | 20.07 | 246.28 | 137.76 | 316.95 | 711.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | - 120.00 | -2.20 | 150.00 | |
| Retained earnings | - 107.90 | - 225.93 | 1.28 | 8.96 | - 118.73 |
| Profit of the financial year | -5.03 | 227.21 | 125.48 | 142.31 | 443.13 |
| Shareholders equity total | 12.07 | 239.28 | 131.76 | 274.06 | 599.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 4.38 | 6.24 | 0.24 | ||
| Short-term deferred tax liabilities | 1.62 | ||||
| Other non-interest bearing current liabilities | 1.00 | 36.65 | 111.65 | ||
| Current liabilities total | 8.00 | 7.00 | 6.00 | 42.89 | 111.89 |
| Balance sheet total (liabilities) | 20.07 | 246.28 | 137.76 | 316.95 | 711.28 |
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