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Ammendrup Park IV ApS — Credit Rating and Financial Key Figures
CVR number: 41822236
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
tel: 33110024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 234.56 | - 178.68 | - 209.17 | -61.17 | -84.15 |
| EBIT | - 234.56 | - 178.68 | - 209.17 | -61.17 | -84.15 |
| Other financial expenses | -72.88 | -90.41 | - 154.96 | -0.00 | |
| Pre-tax profit | - 307.44 | - 269.09 | - 364.13 | -61.17 | -84.15 |
| Income taxes | 67.64 | 59.20 | 80.11 | 13.46 | 18.51 |
| Net earnings | - 239.80 | - 209.89 | - 284.02 | -47.72 | -65.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 824.55 | 4 160.98 | 7 519.35 | 10 527.95 | 18 931.88 |
| Tangible assets total | 3 824.55 | 4 160.98 | 7 519.35 | 10 527.95 | 18 931.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.00 | 697.88 | |||
| Prepayments and accrued income | 6.24 | 5.06 | |||
| Current other receivables | 45.31 | ||||
| Current deferred tax assets | 67.64 | 126.84 | 139.31 | 95.80 | 56.44 |
| Short term receivables total | 73.87 | 126.84 | 429.31 | 793.67 | 106.81 |
| Cash and bank deposits | 0.42 | ||||
| Cash and cash equivalents | 0.42 | ||||
| Balance sheet total (assets) | 3 898.84 | 4 287.82 | 7 948.66 | 11 321.63 | 19 038.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 240.00 | 210.20 | 290.31 | 126.29 | 78.57 |
| Profit of the financial year | - 239.80 | - 209.89 | - 284.02 | -47.72 | -65.64 |
| Shareholders equity total | 40.20 | 40.31 | 46.29 | 118.57 | 52.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.18 | 44.94 | 72.48 | 62.06 | 995.10 |
| Current owed to group member | 3 841.46 | 4 202.56 | 7 810.64 | 11 121.74 | 17 970.97 |
| Other non-interest bearing current liabilities | 19.25 | 19.25 | 19.69 | ||
| Current liabilities total | 3 858.64 | 4 247.51 | 7 902.37 | 11 203.06 | 18 985.76 |
| Balance sheet total (liabilities) | 3 898.84 | 4 287.82 | 7 948.66 | 11 321.63 | 19 038.69 |
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