REVISORSAMARBEJDET AMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 32646409
Kirstinehøj 30, 2770 Kastrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 576.00 | ||||
| External services | - 468.63 | ||||
| Gross profit | 107.37 | 84.95 | -1.00 | -97.80 | 0.00 |
| Employee benefit expenses | -38.16 | -31.34 | |||
| Total depreciation | -9.29 | -8.00 | -8.00 | -8.00 | -11.99 |
| EBIT | 59.91 | 45.61 | -9.00 | - 105.79 | -11.99 |
| Other financial expenses | -2.42 | -5.93 | -0.04 | ||
| Pre-tax profit | 57.49 | 39.69 | -9.04 | - 105.79 | -11.99 |
| Income taxes | -11.48 | -8.44 | |||
| Net earnings | 46.01 | 31.24 | -9.04 | - 105.79 | -11.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.98 | 27.98 | 19.99 | 11.99 | 0.00 |
| Tangible assets total | 35.98 | 27.98 | 19.99 | 11.99 | 0.00 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current other receivables | 84.92 | 184.92 | 176.96 | ||
| Short term receivables total | 84.92 | 184.92 | 176.96 | ||
| Cash and bank deposits | 44.19 | 6.62 | 0.19 | ||
| Cash and cash equivalents | 44.19 | 6.62 | 0.19 | ||
| Balance sheet total (assets) | 215.09 | 269.52 | 247.14 | 61.99 | 50.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.43 | 20.58 | 51.82 | 42.78 | -63.01 |
| Profit of the financial year | 46.01 | 31.24 | -9.04 | - 105.79 | -11.99 |
| Shareholders equity total | 145.58 | 176.82 | 167.78 | 61.99 | 50.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.48 | 8.07 | |||
| Other non-interest bearing current liabilities | 58.02 | 84.62 | 79.36 | ||
| Current liabilities total | 69.50 | 92.70 | 79.36 | ||
| Balance sheet total (liabilities) | 215.09 | 269.52 | 247.14 | 61.99 | 50.00 |
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