REVISORSAMARBEJDET AMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 32646409
Kirstinehøj 30, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.95 | -1.00 | -97.80 | 0.00 | -0.12 |
| Employee benefit expenses | -31.34 | ||||
| Total depreciation | -8.00 | -8.00 | -8.00 | -11.99 | |
| EBIT | 45.61 | -9.00 | - 105.79 | -11.99 | -0.12 |
| Other financial expenses | -5.93 | -0.04 | |||
| Pre-tax profit | 39.69 | -9.04 | - 105.79 | -11.99 | -0.12 |
| Income taxes | -8.44 | ||||
| Net earnings | 31.24 | -9.04 | - 105.79 | -11.99 | -0.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.98 | 19.99 | 11.99 | 0.00 | |
| Tangible assets total | 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 | 184.92 | 176.96 | |||
| Short term receivables total | 184.92 | 176.96 | |||
| Cash and bank deposits | 6.62 | 0.19 | |||
| Cash and cash equivalents | 6.62 | 0.19 | |||
| Balance sheet total (assets) | 269.52 | 247.14 | 61.99 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20.58 | 51.82 | 42.78 | -63.01 | -75.00 |
| Profit of the financial year | 31.24 | -9.04 | - 105.79 | -11.99 | -0.12 |
| Shareholders equity total | 176.82 | 167.78 | 61.99 | 50.00 | 49.88 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.07 | ||||
| Other non-interest bearing current liabilities | 84.62 | 79.36 | 0.12 | ||
| Current liabilities total | 92.70 | 79.36 | 0.12 | ||
| Balance sheet total (liabilities) | 269.52 | 247.14 | 61.99 | 50.00 | 50.00 |
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