AMAGER DELI ApS — Credit Rating and Financial Key Figures
CVR number: 31071577
Øresundsvej 14, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 523.00 | - 314.65 | - 307.96 | 205.27 | 513.48 |
| Employee benefit expenses | - 439.62 | - 706.69 | -1 157.03 | -1 213.36 | -1 432.90 |
| EBIT | - 962.62 | -1 021.34 | -1 464.99 | -1 008.09 | - 919.43 |
| Other financial income | 0.10 | 0.10 | |||
| Other financial expenses | -2.23 | -97.78 | -12.11 | -19.75 | -34.79 |
| Pre-tax profit | - 964.76 | -1 119.02 | -1 477.10 | -1 027.84 | - 954.21 |
| Income taxes | 212.30 | 224.64 | 318.90 | 227.60 | 140.12 |
| Net earnings | - 752.46 | - 894.38 | -1 158.20 | - 800.24 | - 814.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 49.00 | 49.00 | 76.41 |
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 206.91 | 23.23 | 95.56 | 21.23 | 17.53 |
| Current amounts owed by group member comp. | 504.70 | 67.67 | 92.17 | 92.17 | 92.17 |
| Current other receivables | 45.56 | 100.91 | 6.66 | 101.16 | |
| Current deferred tax assets | 212.30 | 436.94 | 755.84 | 220.95 | 140.12 |
| Short term receivables total | 969.48 | 628.74 | 950.23 | 435.50 | 249.81 |
| Cash and bank deposits | 2.05 | 38.22 | 118.20 | 10.46 | 3.20 |
| Cash and cash equivalents | 2.05 | 38.22 | 118.20 | 10.46 | 3.20 |
| Balance sheet total (assets) | 1 008.53 | 703.96 | 1 142.44 | 519.97 | 354.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 232.36 | - 520.09 | -1 414.47 | -2 572.67 | -3 372.90 |
| Profit of the financial year | - 752.46 | - 894.38 | -1 158.20 | - 800.24 | - 814.09 |
| Shareholders equity total | - 390.09 | -1 284.47 | -2 442.67 | -3 242.90 | -4 057.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.40 | 5.00 | 63.25 | ||
| Current owed to group member | 1 003.25 | 1 428.44 | 2 671.93 | 3 292.01 | 3 950.01 |
| Other non-interest bearing current liabilities | 316.97 | 445.19 | 798.07 | 325.17 | 367.35 |
| Accruals and deferred income | 78.40 | 114.80 | 112.70 | 140.70 | 30.80 |
| Current liabilities total | 1 398.62 | 1 988.43 | 3 585.10 | 3 762.87 | 4 411.41 |
| Balance sheet total (liabilities) | 1 008.53 | 703.96 | 1 142.44 | 519.97 | 354.41 |
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