AMAGER STRAND 11 ApS — Credit Rating and Financial Key Figures
CVR number: 33376960
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 604.00 | 247.00 | - 109.00 | - 122.00 | - 527.92 |
| EBIT | 12 604.00 | 247.00 | - 109.00 | - 122.00 | - 527.92 |
| Other financial income | 886.00 | 657.00 | 100.00 | 188.00 | 203.33 |
| Other financial expenses | -6.00 | -4.00 | -1.00 | ||
| Pre-tax profit | 13 484.00 | 900.00 | -10.00 | 66.00 | - 324.59 |
| Income taxes | -2 967.00 | - 198.00 | 2.00 | -14.00 | 71.40 |
| Net earnings | 10 517.00 | 702.00 | -8.00 | 52.00 | - 253.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32 858.00 | 3 407.00 | 3 122.00 | 3 209.00 | 3 326.76 |
| Current other receivables | 7.00 | 7.00 | |||
| Current deferred tax assets | 165.00 | 209.00 | 211.00 | 214.00 | 322.51 |
| Short term receivables total | 33 030.00 | 3 623.00 | 3 333.00 | 3 423.00 | 3 649.26 |
| Cash and bank deposits | 47.00 | 3.00 | 1.06 | ||
| Cash and cash equivalents | 47.00 | 3.00 | 1.06 | ||
| Balance sheet total (assets) | 33 030.00 | 3 670.00 | 3 333.00 | 3 426.00 | 3 650.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 25 000.00 | ||||
| Retained earnings | -10 080.00 | 437.00 | 1 140.00 | 1 132.00 | 1 183.51 |
| Profit of the financial year | 10 517.00 | 702.00 | -8.00 | 52.00 | - 253.19 |
| Shareholders equity total | 25 517.00 | 1 219.00 | 1 212.00 | 1 264.00 | 1 010.32 |
| Provisions | 750.00 | 950.00 | 950.00 | 971.00 | 1 465.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 972.00 | 1 259.00 | 1 171.00 | 1 172.00 | 1 136.50 |
| Short-term deferred tax liabilities | 3 791.00 | 242.00 | 19.00 | 37.56 | |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 6 763.00 | 1 501.00 | 1 171.00 | 1 191.00 | 1 174.06 |
| Balance sheet total (liabilities) | 33 030.00 | 3 670.00 | 3 333.00 | 3 426.00 | 3 650.32 |
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