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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 161.32 | 306.01 |
| Reduction in value of non-current assets | 15 434.73 | -3 294.74 |
| EBIT | 15 273.41 | -2 988.72 |
| Other financial expenses | -0.52 | - 419.84 |
| Pre-tax profit | 15 272.88 | -3 408.56 |
| Income taxes | -3 360.03 | 1 032.88 |
| Net earnings | 11 912.85 | -2 375.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28 380.00 | 63 140.00 |
| Tangible assets total | 28 380.00 | 63 140.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 749.98 | |
| Prepayments and accrued income | 24.49 | |
| Current other receivables | 4.30 | |
| Current deferred tax assets | 25.72 | |
| Short term receivables total | 1 804.50 | |
| Balance sheet total (assets) | 28 380.00 | 64 944.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 11 912.85 | |
| Profit of the financial year | 11 912.85 | -2 375.68 |
| Shareholders equity total | 11 952.85 | 9 577.17 |
| Provisions | 3 360.03 | 2 352.88 |
| Non-current other liabilities | 569.10 | |
| Non-current liabilities total | 569.10 | |
| Advances received | 189.70 | |
| Current trade creditors | 116.26 | 2 369.27 |
| Current owed to group member | 12 684.20 | 49 691.90 |
| Other non-interest bearing current liabilities | 266.65 | 19.25 |
| Accruals and deferred income | 175.24 | |
| Current liabilities total | 13 067.12 | 52 445.35 |
| Balance sheet total (liabilities) | 28 380.00 | 64 944.50 |
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