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Ammendrup Park V ApS — Credit Rating and Financial Key Figures
CVR number: 43958410
Vallensbækvej 47, 2605 Brøndby
info@stensdal.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 161.32 | 306.01 | 2 526.48 |
| Reduction in value of non-current assets | 15 434.73 | -3 294.74 | 2 586.88 |
| EBIT | 15 273.41 | -2 988.72 | 5 113.36 |
| Other financial income | 0.73 | ||
| Other financial expenses | -0.52 | - 419.84 | -1 661.81 |
| Pre-tax profit | 15 272.88 | -3 408.56 | 3 452.28 |
| Income taxes | -3 360.03 | 1 032.88 | -1 042.49 |
| Net earnings | 11 912.85 | -2 375.68 | 2 409.79 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28 380.00 | 63 140.00 | 74 410.00 |
| Tangible assets total | 28 380.00 | 63 140.00 | 74 410.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 749.98 | 134.91 | |
| Prepayments and accrued income | 24.49 | 99.18 | |
| Current other receivables | 4.30 | 42.66 | |
| Current deferred tax assets | 25.72 | 25.69 | |
| Short term receivables total | 1 804.50 | 302.43 | |
| Balance sheet total (assets) | 28 380.00 | 64 944.50 | 74 712.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 912.85 | 9 537.17 | |
| Profit of the financial year | 11 912.85 | -2 375.68 | 2 409.79 |
| Shareholders equity total | 11 952.85 | 9 577.17 | 11 986.96 |
| Provisions | 3 360.03 | 2 352.88 | 3 239.91 |
| Non-current loans from credit institutions | 52 503.96 | ||
| Non-current other liabilities | 569.10 | 1 002.00 | |
| Non-current deferred tax liabilities | 181.15 | ||
| Non-current liabilities total | 569.10 | 53 687.11 | |
| Current loans from credit institutions | 321.23 | ||
| Advances received | 189.70 | 491.00 | |
| Current trade creditors | 116.26 | 2 369.27 | 238.61 |
| Current owed to group member | 12 684.20 | 49 691.90 | 4 584.61 |
| Other non-interest bearing current liabilities | 266.65 | 19.25 | 19.69 |
| Accruals and deferred income | 175.24 | 143.30 | |
| Current liabilities total | 13 067.12 | 52 445.35 | 5 798.45 |
| Balance sheet total (liabilities) | 28 380.00 | 64 944.50 | 74 712.43 |
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