AMALIEGADE 22 A/S
CVR number: 30543238
Tuborg Havnevej 18, 2900 Hellerup
tel: 39279400
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 290.13 | 43 095.72 | -68.56 | 121.38 |
| Employee benefit expenses | - 471.49 | - 319.31 | ||
| Total depreciation | -31.99 | -31.99 | ||
| Reduction in value of non-current assets | 40 886.75 | |||
| EBIT | 1 786.65 | 42 744.42 | -68.56 | 121.38 |
| Other financial income | 141.53 | 1 587.14 | 1 626.79 | |
| Other financial expenses | - 381.66 | -1 045.02 | ||
| Pre-tax profit | 1 404.98 | 41 840.93 | 1 518.57 | 1 748.17 |
| Income taxes | - 225.49 | -10 002.81 | - 338.93 | - 384.58 |
| Net earnings | 1 179.49 | 31 838.12 | 1 179.64 | 1 363.59 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 93 888.81 | |||
| Machinery and equipment | 31.99 | |||
| Tangible assets total | 93 920.80 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 89 399.44 | 80 944.00 | 82 223.35 | |
| Current other receivables | 169.04 | 16.07 | 7.95 | 216.51 |
| Short term receivables total | 169.04 | 89 415.52 | 80 951.95 | 82 439.87 |
| Cash and bank deposits | 480.06 | 583.47 | 204.92 | 0.33 |
| Cash and cash equivalents | 480.06 | 583.47 | 204.92 | 0.33 |
| Balance sheet total (assets) | 94 569.90 | 89 998.99 | 81 156.87 | 82 440.20 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Share premium account | 35 000.00 | 35 000.00 | ||
| Retained earnings | 1 482.28 | 2 661.77 | 69 499.89 | 70 679.53 |
| Profit of the financial year | 1 179.49 | 31 838.12 | 1 179.64 | 1 363.59 |
| Shareholders equity total | 47 661.77 | 79 499.89 | 80 679.53 | 82 043.12 |
| Provisions | 39.77 | |||
| Non-current loans from credit institutions | 39 899.34 | |||
| Non-current liabilities total | 39 899.34 | |||
| Current loans from credit institutions | 2 072.15 | |||
| Current trade creditors | 199.36 | 288.57 | 18.30 | 12.50 |
| Current owed to group member | 2 577.67 | |||
| Short-term deferred tax liabilities | 224.42 | 10 042.58 | 338.93 | 384.58 |
| Other non-interest bearing current liabilities | 1 895.42 | 167.95 | 120.11 | |
| Current liabilities total | 6 969.02 | 10 499.10 | 477.34 | 397.08 |
| Balance sheet total (liabilities) | 94 569.90 | 89 998.99 | 81 156.87 | 82 440.20 |
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