AMERICAN EXPRESS DENMARK A/S
CVR number: 29315655
Arne Jacobsens Allé 7, 2300 København S
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 49 986.10 | 203.57 | ||
| Other operating income | 206.62 | |||
| External services | -36 492.31 | -3 870.62 | - 106.78 | - 181.34 |
| Gross profit | 13 700.41 | -3 667.05 | - 106.78 | - 181.34 |
| Employee benefit expenses | -16 895.85 | -37.03 | ||
| Total depreciation | - 998.19 | |||
| EBIT | -4 193.63 | -3 704.09 | - 106.78 | - 181.34 |
| Other financial income | 9.87 | |||
| Other financial expenses | -15.78 | -0.71 | -17.99 | -13.70 |
| Pre-tax profit | -4 199.54 | -3 704.79 | - 124.77 | - 195.04 |
| Income taxes | 693.68 | 1 419.74 | ||
| Net earnings | -4 199.54 | -3 704.79 | 568.91 | 1 224.70 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 9 095.85 | |||
| Long term receivables total | 9 095.85 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 115.20 | 1 419.74 | ||
| Current other receivables | 2 224.90 | 565.22 | ||
| Short term receivables total | 2 224.90 | 1 680.42 | 1 419.74 | |
| Cash and bank deposits | 589.02 | 213.22 | 1 791.49 | 1 479.18 |
| Cash and cash equivalents | 589.02 | 213.22 | 1 791.49 | 1 479.18 |
| Balance sheet total (assets) | 11 909.77 | 1 893.64 | 1 791.49 | 2 898.92 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 5 779.90 | 1 580.36 | -2 124.43 | -1 555.52 |
| Profit of the financial year | -4 199.54 | -3 704.79 | 568.91 | 1 224.70 |
| Shareholders equity total | 4 580.36 | 875.57 | 1 444.48 | 2 669.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 340.13 | 229.00 | ||
| Current owed to group member | 3 519.00 | 6.88 | 0.75 | |
| Other non-interest bearing current liabilities | 3 810.42 | 1 018.08 | ||
| Current liabilities total | 7 329.41 | 1 018.08 | 347.02 | 229.74 |
| Balance sheet total (liabilities) | 11 909.77 | 1 893.64 | 1 791.49 | 2 898.92 |
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