AMAGER MØLLE ApS — Credit Rating and Financial Key Figures
CVR number: 35376739
Tømmerup Stationsvej 4, 2770 Kastrup
molleamager@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -11.41 | -33.77 | -9.78 | -4.33 |
| Employee benefit expenses | -50.37 | ||||
| EBIT | -77.86 | -11.41 | -33.77 | -9.78 | -4.33 |
| Other financial income | 0.01 | 0.02 | 0.11 | ||
| Other financial expenses | -1.34 | -1.66 | -1.32 | ||
| Pre-tax profit | -79.19 | -13.07 | -35.09 | -9.76 | -4.22 |
| Net earnings | -79.19 | -13.07 | -35.09 | -9.76 | -4.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 70.00 | 70.00 | ||
| Inventories total | 70.00 | 70.00 | 70.00 | ||
| Current other receivables | 195.55 | 189.55 | 189.55 | 189.55 | 189.55 |
| Short term receivables total | 195.55 | 189.55 | 189.55 | 189.55 | 189.55 |
| Cash and bank deposits | 193.34 | 162.59 | 57.50 | 47.74 | 43.52 |
| Cash and cash equivalents | 193.34 | 162.59 | 57.50 | 47.74 | 43.52 |
| Balance sheet total (assets) | 388.89 | 352.14 | 317.05 | 307.29 | 303.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 5.02 | 5.02 | 5.02 | 5.02 | 5.02 |
| Retained earnings | 355.18 | 275.99 | 262.92 | 227.83 | 218.07 |
| Profit of the financial year | -79.19 | -13.07 | -35.09 | -9.76 | -4.22 |
| Shareholders equity total | 361.01 | 347.94 | 312.86 | 303.10 | 298.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| Other non-interest bearing current liabilities | 27.68 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 27.87 | 4.19 | 4.19 | 4.19 | 4.19 |
| Balance sheet total (liabilities) | 388.89 | 352.14 | 317.05 | 307.29 | 303.07 |
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