AMAGERCENTER BLOMST ApS
CVR number: 83811218
Nordstrands Alle 17 C, 2791 Dragør
tel: 32532900
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 697.87 | 6 055.94 | 183.78 | -59.28 |
| Employee benefit expenses | -10 754.55 | -4 810.06 | - 749.05 | -9.83 |
| Total depreciation | -17.00 | |||
| EBIT | -3 073.69 | 1 245.88 | - 565.27 | -69.11 |
| Other financial income | 1.51 | 0.26 | 0.80 | 0.00 |
| Other financial expenses | - 161.16 | - 104.00 | -0.89 | -7.55 |
| Pre-tax profit | -3 233.33 | 1 142.13 | - 565.36 | -76.66 |
| Income taxes | 708.27 | - 146.17 | 14.00 | |
| Net earnings | -2 525.06 | 995.96 | - 551.36 | -76.66 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 15 000.00 | |||
| Machinery and equipment | 34.00 | |||
| Tangible assets total | 15 034.00 | |||
| Other receivables | 102.99 | 102.99 | ||
| Investments total | 102.99 | 102.99 | ||
| Long term receivables total | ||||
| Finished products/goods | 928.99 | 23.00 | ||
| Inventories total | 928.99 | 23.00 | ||
| Current trade debtors | 172.24 | 113.50 | ||
| Current other receivables | 162.49 | 58.64 | 434.94 | 135.07 |
| Current deferred tax assets | 56.00 | 796.83 | 4.00 | |
| Short term receivables total | 390.73 | 968.97 | 438.94 | 135.07 |
| Cash and bank deposits | 494.38 | 10 704.26 | 1 583.98 | 266.76 |
| Cash and cash equivalents | 494.38 | 10 704.26 | 1 583.98 | 266.76 |
| Balance sheet total (assets) | 16 951.09 | 11 799.22 | 2 022.92 | 401.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 10 703.90 | |||
| Shares repurchased | 8 000.00 | 1 500.00 | ||
| Retained earnings | 1 135.04 | 1 313.88 | 809.84 | 258.48 |
| Profit of the financial year | -2 525.06 | 995.96 | - 551.36 | -76.66 |
| Shareholders equity total | 9 513.88 | 10 509.84 | 1 958.48 | 381.83 |
| Provisions | 1 879.00 | 14.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 464.30 | 89.48 | ||
| Current trade creditors | 1 777.44 | 814.98 | 25.00 | 20.00 |
| Other non-interest bearing current liabilities | 1 316.47 | 370.92 | 39.43 | |
| Current liabilities total | 5 558.21 | 1 275.38 | 64.43 | 20.00 |
| Balance sheet total (liabilities) | 16 951.09 | 11 799.22 | 2 022.92 | 401.82 |
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