Amalie Gamborg ApS — Credit Rating and Financial Key Figures
CVR number: 38951165
Grenåvej 10 A, 8410 Rønde
Amalie@gamborg.info
tel: 28188058
Www.villaalbeck.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.55 | -7.31 | -13.25 | - 237.81 | -49.39 |
| EBIT | -15.55 | -7.31 | -13.25 | - 237.81 | -49.39 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -0.64 | -0.04 | -0.01 | -0.49 | -0.08 |
| Pre-tax profit | -16.19 | -7.35 | -13.26 | - 238.29 | -49.11 |
| Net earnings | -16.19 | -7.35 | -13.26 | - 238.29 | -49.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 14.37 | |||
| Prepayments and accrued income | 1.75 | 0.64 | |||
| Current other receivables | 30.00 | 30.96 | 31.26 | 30.26 | |
| Short term receivables total | 30.00 | 30.96 | 31.26 | 34.01 | 15.01 |
| Cash and bank deposits | 6.99 | 10.55 | 1.04 | 165.81 | 270.48 |
| Cash and cash equivalents | 6.99 | 10.55 | 1.04 | 165.81 | 270.48 |
| Balance sheet total (assets) | 36.98 | 41.51 | 32.31 | 199.82 | 285.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.83 | -18.02 | -25.37 | -38.63 | - 276.92 |
| Profit of the financial year | -16.19 | -7.35 | -13.26 | - 238.29 | -49.11 |
| Shareholders equity total | 31.98 | 24.63 | 11.37 | - 226.92 | - 276.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 16.88 | 7.50 | 182.83 | 277.16 |
| Current owed to participating | 3.43 | 30.45 | 68.25 | ||
| Other non-interest bearing current liabilities | 0.00 | 10.00 | 213.46 | 216.12 | |
| Current liabilities total | 5.00 | 16.88 | 20.93 | 426.74 | 561.53 |
| Balance sheet total (liabilities) | 36.98 | 41.51 | 32.31 | 199.82 | 285.49 |
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