AMAGER KRYDDERURTER ApS
CVR number: 12518587
Litauen Alle 13, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 167.00 | 125.00 | 404.00 | 244.55 | -17.00 |
| Employee benefit expenses | -2 218.00 | -1 143.00 | -14.00 | -2 169.30 | |
| Total depreciation | -10.00 | ||||
| EBIT | -2 395.00 | -1 018.00 | 390.00 | -1 924.75 | -17.00 |
| Other financial income | 4.00 | 1.00 | 30.70 | 34.26 | |
| Other financial expenses | - 211.00 | - 255.00 | -8.00 | -10.39 | - 105.90 |
| Reduction non-current investment assets | -48.04 | - 804.80 | |||
| Income from other inv. held as non-curr. assets | 39.00 | ||||
| Pre-tax profit | -2 602.00 | -1 233.00 | 410.00 | -1 952.47 | - 893.44 |
| Income taxes | 8.00 | 7.00 | |||
| Net earnings | -2 594.00 | -1 233.00 | 417.00 | -1 952.47 | - 893.44 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 193.00 | 193.00 | 193.00 | ||
| Investments total | 193.00 | 193.00 | 193.00 | ||
| Non-curr. owed by group member comp. | 288.00 | ||||
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | 288.00 | |||
| Finished products/goods | 329.00 | 3.00 | 4.00 | ||
| Inventories total | 329.00 | 3.00 | 4.00 | ||
| Current trade debtors | 1 029.00 | 281.00 | 140.00 | ||
| Current amounts owed by group member comp. | 307.00 | 42.00 | 76.00 | 1 034.70 | |
| Current other receivables | 4.00 | 2.00 | 25.88 | 2.25 | |
| Current deferred tax assets | 8.00 | 7.00 | |||
| Short term receivables total | 1 348.00 | 325.00 | 223.00 | 1 060.58 | 2.25 |
| Cash and bank deposits | 58.00 | 110.00 | 16.00 | 17.75 | 1.64 |
| Cash and cash equivalents | 58.00 | 110.00 | 16.00 | 17.75 | 1.64 |
| Balance sheet total (assets) | 1 929.00 | 631.00 | 724.00 | 1 078.33 | 3.89 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Retained earnings | 1 333.00 | 1 020.00 | - 212.00 | 204.82 | -1 747.66 |
| Profit of the financial year | -2 594.00 | -1 233.00 | 417.00 | -1 952.47 | - 893.44 |
| Shareholders equity total | -1 056.00 | -8.00 | 410.00 | -1 542.66 | -2 436.10 |
| Non-current other liabilities | 40.00 | 74.09 | |||
| Non-current liabilities total | 40.00 | 74.09 | |||
| Current loans from credit institutions | 102.81 | ||||
| Current trade creditors | 1 759.00 | 32.00 | 30.00 | 213.25 | 28.35 |
| Current owed to group member | 279.00 | 221.00 | 2 230.84 | ||
| Other non-interest bearing current liabilities | 947.00 | 346.00 | 284.00 | 2 411.65 | |
| Current liabilities total | 2 985.00 | 599.00 | 314.00 | 2 546.89 | 2 439.99 |
| Balance sheet total (liabilities) | 1 929.00 | 631.00 | 724.00 | 1 078.33 | 3.89 |
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