Peter Amstrup Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42924245
Hasselager Allé 1, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 571.36 | 1 295.36 | 1 286.15 | 1 237.37 |
| Total depreciation | - 704.09 | - 704.09 | - 704.09 | - 815.45 |
| EBIT | 867.27 | 591.26 | 582.06 | 421.93 |
| Other financial income | 0.38 | 30.43 | 0.78 | |
| Other financial expenses | - 245.82 | - 284.24 | - 587.00 | - 722.49 |
| Pre-tax profit | 621.83 | 337.45 | -4.94 | - 299.79 |
| Income taxes | - 136.73 | -80.95 | 1.10 | 65.95 |
| Net earnings | 485.10 | 256.51 | -3.83 | - 233.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 544.58 | 32 840.48 | 32 136.39 | 37 000.00 | 32 500.00 |
| Tangible assets total | 33 544.58 | 32 840.48 | 32 136.39 | 37 000.00 | 32 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 017.91 | 288.24 | 225.00 | ||
| Prepayments and accrued income | 31.31 | ||||
| Short term receivables total | 2 017.91 | 288.24 | 31.31 | 225.00 | |
| Cash and bank deposits | 9.15 | ||||
| Cash and cash equivalents | 9.15 | ||||
| Balance sheet total (assets) | 33 544.58 | 34 858.40 | 32 424.63 | 37 031.31 | 32 734.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 7 634.04 | 7 457.45 | 7 280.85 | 11 447.06 | 8 309.66 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 4 478.13 | 4 654.73 | 5 166.42 | 5 599.53 | 5 859.15 |
| Profit of the financial year | 485.10 | 256.51 | -3.83 | - 233.83 | |
| Shareholders equity total | 12 152.17 | 12 637.27 | 12 893.78 | 17 082.75 | 13 974.97 |
| Provisions | 4 280.50 | 4 255.20 | 4 176.30 | 5 246.00 | 4 256.00 |
| Non-current loans from credit institutions | 17 028.25 | 13 143.31 | 11 229.60 | 9 470.73 | 8 046.78 |
| Non-current owed to group member | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | |
| Non-current liabilities total | 17 028.25 | 14 943.31 | 13 029.60 | 11 270.73 | 9 846.78 |
| Current loans from credit institutions | 83.66 | 1 947.58 | 1 945.07 | 1 941.85 | 1 602.81 |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 31.73 | |
| Current owed to group member | 162.03 | 1 279.45 | 2 757.92 | ||
| Short-term deferred tax liabilities | 162.03 | 159.85 | 154.09 | 113.45 | |
| Other non-interest bearing current liabilities | 900.00 | 45.00 | 43.44 | 150.50 | |
| Current liabilities total | 83.66 | 3 022.61 | 2 324.95 | 3 431.83 | 4 656.40 |
| Balance sheet total (liabilities) | 33 544.58 | 34 858.40 | 32 424.63 | 37 031.31 | 32 734.15 |
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