Ampera Properties ApS — Credit Rating and Financial Key Figures
CVR number: 37303798
Engparken 1, 6580 Vamdrup
holgermorch@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 094.87 | ||||
| Gross profit | 1 094.87 | 1 920.50 | 2 172.22 | 2 050.19 | 1 968.84 |
| Total depreciation | - 285.28 | - 428.65 | - 457.03 | - 338.59 | - 377.31 |
| EBIT | 809.59 | 1 491.84 | 1 715.18 | 1 711.60 | 1 591.53 |
| Other financial income | 248.29 | ||||
| Other financial expenses | - 147.92 | - 141.84 | - 117.77 | - 111.61 | - 100.62 |
| Pre-tax profit | 909.96 | 1 350.00 | 1 597.41 | 1 600.00 | 1 490.91 |
| Income taxes | - 200.19 | - 297.00 | - 351.43 | - 352.00 | - 328.00 |
| Net earnings | 709.77 | 1 053.00 | 1 245.98 | 1 248.00 | 1 162.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 35 193.59 | 40 877.53 | 45 900.11 | 39 846.63 | 35 376.47 |
| Machinery and equipment | 3 021.87 | 3 194.27 | 3 364.66 | 3 293.09 | 3 179.90 |
| Tangible assets total | 38 215.46 | 44 071.81 | 49 264.77 | 43 139.72 | 38 556.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.28 | 206.53 | |||
| Cash and cash equivalents | 26.28 | 206.53 | |||
| Balance sheet total (assets) | 38 241.74 | 44 278.33 | 49 264.77 | 43 139.72 | 38 556.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 5 458.05 | 8 012.55 | 10 021.05 | 5 273.60 | 1 992.89 |
| Other restricted equity | 285.48 | 995.25 | 2 048.25 | 3 294.23 | 4 542.23 |
| Retained earnings | 0.00 | 0.00 | |||
| Profit of the financial year | 709.77 | 1 053.00 | 1 245.98 | 1 248.00 | 1 162.91 |
| Shareholders equity total | 6 503.30 | 10 110.80 | 13 365.28 | 9 865.83 | 7 748.03 |
| Provisions | 1 539.45 | 2 259.95 | 2 826.45 | 1 487.43 | 562.10 |
| Non-current loans from credit institutions | 10 828.57 | 10 001.15 | 10 951.08 | 9 980.18 | 8 880.34 |
| Non-current owed to group member | 18 450.00 | 21 046.50 | 21 142.97 | 20 814.76 | 20 362.14 |
| Non-current other liabilities | 920.41 | 859.93 | 978.99 | 991.53 | 1 003.76 |
| Non-current liabilities total | 30 198.99 | 31 907.59 | 33 073.04 | 31 786.46 | 30 246.24 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 38 241.74 | 44 278.33 | 49 264.77 | 43 139.72 | 38 556.37 |
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