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AMAGER STRAND 11 ApS — Credit Rating and Financial Key Figures
CVR number: 33376960
Knud Højgaards Vej 2, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.00 | - 109.00 | - 122.00 | - 527.00 | -51.68 |
| EBIT | 247.00 | - 109.00 | - 122.00 | - 527.00 | -51.68 |
| Other financial income | 657.00 | 100.00 | 188.00 | 203.00 | 162.24 |
| Other financial expenses | -4.00 | -1.00 | |||
| Pre-tax profit | 900.00 | -10.00 | 66.00 | - 324.00 | 110.56 |
| Income taxes | - 198.00 | 2.00 | -14.00 | 71.00 | -24.32 |
| Net earnings | 702.00 | -8.00 | 52.00 | - 253.00 | 86.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 407.00 | 3 122.00 | 3 209.00 | 3 327.00 | 3 124.85 |
| Current other receivables | 7.00 | 24.00 | |||
| Current deferred tax assets | 209.00 | 211.00 | 214.00 | 323.00 | 298.18 |
| Short term receivables total | 3 623.00 | 3 333.00 | 3 423.00 | 3 650.00 | 3 447.03 |
| Cash and bank deposits | 47.00 | 3.00 | 1.00 | 6.04 | |
| Cash and cash equivalents | 47.00 | 3.00 | 1.00 | 6.04 | |
| Balance sheet total (assets) | 3 670.00 | 3 333.00 | 3 426.00 | 3 651.00 | 3 453.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 437.00 | 1 140.00 | 1 132.00 | 1 184.00 | 930.32 |
| Profit of the financial year | 702.00 | -8.00 | 52.00 | - 253.00 | 86.24 |
| Shareholders equity total | 1 219.00 | 1 212.00 | 1 264.00 | 1 011.00 | 1 096.56 |
| Provisions | 950.00 | 950.00 | 971.00 | 1 466.00 | 1 265.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 259.00 | 1 171.00 | 1 172.00 | 1 136.00 | 1 091.50 |
| Short-term deferred tax liabilities | 242.00 | 19.00 | 38.00 | ||
| Current liabilities total | 1 501.00 | 1 171.00 | 1 191.00 | 1 174.00 | 1 091.50 |
| Balance sheet total (liabilities) | 3 670.00 | 3 333.00 | 3 426.00 | 3 651.00 | 3 453.07 |
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