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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 234.56 | - 178.68 | - 209.17 | -61.17 |
| EBIT | - 234.56 | - 178.68 | - 209.17 | -61.17 |
| Other financial expenses | -72.88 | -90.41 | - 154.96 | -0.00 |
| Pre-tax profit | - 307.44 | - 269.09 | - 364.13 | -61.17 |
| Income taxes | 67.64 | 59.20 | 80.11 | 13.46 |
| Net earnings | - 239.80 | - 209.89 | - 284.02 | -47.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 824.55 | 4 160.98 | 7 519.35 | 10 527.95 |
| Tangible assets total | 3 824.55 | 4 160.98 | 7 519.35 | 10 527.95 |
| 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 | |||
| Current deferred tax assets | 67.64 | 126.84 | 139.31 | 95.80 |
| Short term receivables total | 73.87 | 126.84 | 429.31 | 793.67 |
| 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 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 240.00 | 210.20 | 290.31 | 126.29 |
| Profit of the financial year | - 239.80 | - 209.89 | - 284.02 | -47.72 |
| Shareholders equity total | 40.20 | 40.31 | 46.29 | 118.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.18 | 44.94 | 72.48 | 62.06 |
| Current owed to group member | 3 841.46 | 4 202.56 | 7 810.64 | 11 121.74 |
| Other non-interest bearing current liabilities | 19.25 | 19.25 | ||
| Current liabilities total | 3 858.64 | 4 247.51 | 7 902.37 | 11 203.06 |
| Balance sheet total (liabilities) | 3 898.84 | 4 287.82 | 7 948.66 | 11 321.63 |
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