Amager Strandvej II Holding A/S — Credit Rating and Financial Key Figures

CVR number: 41820381
Bornholmsgade 3, 1266 København K
info@roofmanagement.dk
tel: 93865796
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
External services-98.09-56.07- 101.61
Gross profit-98.09-56.07- 101.61
Employee benefit expenses-40.00
EBIT-98.09-96.07- 101.61
Other financial expenses-18.21-11.23-14.86
Income from other inv. held as non-curr. assets1.62
Net income from associates (fin.)2 793.32275.65- 949.58
Pre-tax profit2 677.02168.34-1 064.43
Income taxes25.5923.6125.27
Net earnings2 702.61191.96-1 039.16

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies37 118.9736 169.39
Investments total37 118.9736 169.39
Long term receivables total
Inventories total
Current deferred tax assets25.59373.61473.81
Short term receivables total25.59373.61473.81
Holdings in group member companies37 843.32
Cash and bank deposits510.00202.7084.34
Cash and cash equivalents38 353.32202.7084.34
Balance sheet total (assets)38 378.9137 695.2836 727.54

Equity and liabilities (kDKK)

2021
2022
2023
Share capital35 050.0035 050.0035 050.00
Other reserves2 793.322 068.971 119.39
Retained earnings-2 793.32- 366.36775.18
Profit of the financial year2 702.61191.96-1 039.16
Shareholders equity total37 752.6136 944.5735 905.40
Non-current liabilities total
Current owed to group member605.57712.79776.64
Other non-interest bearing current liabilities20.7337.9245.49
Current liabilities total626.30750.71822.13
Balance sheet total (liabilities)38 378.9137 695.2836 727.54
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