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AMAGER AUTOGUMMI ApS — Credit Rating and Financial Key Figures
CVR number: 67194012
Albertslundvej 97, 2625 Vallensbæk
tel: 43641007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 966.20 | 152.59 | |||
| Costs of manufacturing | - 456.76 | ||||
| Gross profit | 509.44 | -12.28 | -14.52 | -11.47 | -12.31 |
| Costs of management | -59.01 | ||||
| EBIT | 450.43 | -12.28 | -14.52 | -11.47 | -12.31 |
| Other financial income | 855.10 | 1 461.17 | 3 119.63 | ||
| Other financial expenses | - 332.06 | -2 633.69 | - 281.43 | - 608.47 | |
| Net income from associates (fin.) | 27.15 | ||||
| Pre-tax profit | 145.52 | -5 388.01 | -1 793.11 | 1 168.28 | 2 498.85 |
| Income taxes | -34.17 | - 145.39 | 1 570.54 | - 252.96 | - 549.75 |
| Net earnings | 111.34 | -5 533.39 | - 222.56 | 915.31 | 1 949.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.13 | ||||
| Tangible assets total | 28.13 | ||||
| Investments total | |||||
| Non-current loans receivable | 37 897.29 | 1 895.06 | |||
| Long term receivables total | 37 897.29 | 1 895.06 | |||
| Finished products/goods | 43.90 | ||||
| Inventories total | 43.90 | ||||
| Current other receivables | 138.74 | 889.58 | 2 363.63 | ||
| Current deferred tax assets | 2 269.00 | 1 570.54 | 1 314.66 | 769.42 | |
| Short term receivables total | 2 407.74 | 1 570.54 | 2 204.24 | 3 133.05 | |
| Other current investments | 31 089.89 | 31 367.56 | 32 542.43 | ||
| Cash and bank deposits | 362.25 | 31 219.08 | 68.67 | 220.65 | 184.04 |
| Cash and cash equivalents | 362.25 | 31 219.08 | 31 158.56 | 31 588.20 | 32 726.47 |
| Balance sheet total (assets) | 40 739.30 | 33 114.15 | 32 729.10 | 33 792.44 | 35 859.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 60.00 | 65.00 |
| Retained earnings | 30 153.28 | 30 207.43 | 24 615.13 | 24 332.57 | 25 182.88 |
| Profit of the financial year | 111.34 | -5 533.39 | - 222.56 | 915.31 | 1 949.11 |
| Shareholders equity total | 30 521.13 | 24 931.24 | 24 651.47 | 25 507.89 | 27 396.99 |
| Non-current deferred tax liabilities | 34.17 | 179.56 | |||
| Non-current liabilities total | 34.17 | 179.56 | |||
| Current trade creditors | 118.33 | 20.00 | 10.00 | 10.00 | 10.50 |
| Current owed to participating | 8 067.63 | 8 274.56 | 8 452.03 | ||
| Short-term deferred tax liabilities | 1 921.96 | ||||
| Other non-interest bearing current liabilities | 8 143.70 | 7 983.35 | |||
| Current liabilities total | 10 184.00 | 8 003.35 | 8 077.63 | 8 284.56 | 8 462.53 |
| Balance sheet total (liabilities) | 40 739.30 | 33 114.15 | 32 729.10 | 33 792.44 | 35 859.52 |
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