AMF Projektudvikling Vrå ApS
CVR number: 42838896
Foldbjergvej 69, Foldbjerg 9760 Vrå
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -31.14 | -97.75 |
EBIT | -31.14 | -97.75 |
Other financial income | 31.29 | |
Other financial expenses | -14.62 | -30.46 |
Net income from associates (fin.) | 3 235.03 | -35.83 |
Pre-tax profit | 3 189.27 | - 132.75 |
Income taxes | 9.88 | 21.32 |
Net earnings | 3 199.15 | - 111.43 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 3 275.03 | |
Investments total | 3 275.03 | |
Long term receivables total | ||
Other stocks | 2 898.08 | 2 193.27 |
Inventories total | 2 898.08 | 2 193.27 |
Current trade debtors | 2 000.00 | |
Current amounts owed by group member comp. | 490.29 | |
Current owed by particip. interest comp. | 292.32 | |
Current other receivables | 878.86 | 876.61 |
Current deferred tax assets | 9.88 | 31.20 |
Short term receivables total | 3 379.02 | 1 200.13 |
Cash and bank deposits | 2 029.28 | 28.21 |
Cash and cash equivalents | 2 029.28 | 28.21 |
Balance sheet total (assets) | 11 581.41 | 3 421.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 3 235.03 | |
Retained earnings | -3 235.03 | 3 199.15 |
Profit of the financial year | 3 199.15 | - 111.43 |
Shareholders equity total | 3 239.15 | 3 127.72 |
Non-current liabilities total | ||
Current loans from credit institutions | 5 748.48 | |
Advances received | 2 004.00 | 34.83 |
Current trade creditors | 60.75 | 15.00 |
Other non-interest bearing current liabilities | 529.04 | 244.06 |
Current liabilities total | 8 342.26 | 293.88 |
Balance sheet total (liabilities) | 11 581.41 | 3 421.60 |
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