Amaliegade 13G ApS — Credit Rating and Financial Key Figures

CVR number: 39157489
Gothersgade 49, 1123 København K
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
External services-81.52-0.95-1.15-1.14
Gross profit-81.52-0.95-1.15-1.14
Total depreciation-38.54-59.72-59.72-75.88
EBIT- 120.06-60.67-60.87-77.02
Other financial income0.004.04
Other financial expenses- 145.34- 117.53- 128.48-87.76
Pre-tax profit- 265.40- 178.21- 189.35- 160.74
Net earnings- 265.40- 178.21- 189.35- 160.74

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Land and waters8 048.718 047.778 046.828 045.88
Machinery and equipment256.28197.51138.73144.58
Tangible assets total8 305.008 245.288 185.568 190.46
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits25.5715.111.260.20
Cash and cash equivalents25.5715.111.260.20
Balance sheet total (assets)8 330.578 260.388 186.818 190.66

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Other reserves248.63701.16819.212 346.50
Retained earnings- 265.40- 443.61- 632.95
Profit of the financial year- 265.40- 178.21- 189.35- 160.74
Shareholders equity total33.23307.55236.251 602.81
Non-current loans from credit institutions7 880.007 880.007 880.006 530.00
Non-current liabilities total7 880.007 880.007 880.006 530.00
Current owed to group member338.64
Other non-interest bearing current liabilities78.7072.8370.5657.85
Current liabilities total417.3472.8370.5657.85
Balance sheet total (liabilities)8 330.578 260.388 186.818 190.66
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