AMHOLA (DENMARK) PROPERTY ApS — Credit Rating and Financial Key Figures

CVR number: 32648789
Store Kongensgade 68, 1264 København K
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 384.3224 299.30
Total depreciation- 421.88
EBIT1 962.4424 299.30
Other financial income26.3326.31
Other financial expenses-2 177.82- 506.38
Pre-tax profit- 189.0623 819.24
Income taxes63.39-4 807.47
Net earnings- 125.6619 011.77

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters41 523.41
Tangible assets total41 523.41
Investments total
Non-current loans receivable976.85
Long term receivables total976.85
Inventories total
Current amounts owed by group member comp.452.7622 415.48
Current other receivables61.30295.11
Short term receivables total514.0622 710.60
Cash and bank deposits1 258.051 320.54
Cash and cash equivalents1 258.051 320.54
Balance sheet total (assets)44 272.3724 031.13

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings- 411.90- 537.57
Profit of the financial year- 125.6619 011.77
Shareholders equity total-37.5718 974.20
Provisions25.14
Capital loans5 500.00
Non-current loans from credit institutions21 192.45
Non-current owed to group member16 290.91
Non-current liabilities total42 983.36
Current loans from credit institutions1 136.00
Current trade creditors7.72
Short-term deferred tax liabilities5 024.21
Other non-interest bearing current liabilities165.4425.00
Current liabilities total1 301.445 056.94
Balance sheet total (liabilities)44 272.3724 031.13
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