AMAGER BILLAND A/S — Credit Rating and Financial Key Figures
CVR number: 32471854
Englandsvej 51, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13.79 | 10 837.97 |
| Employee benefit expenses | -8.09 | -8 802.54 |
| Total depreciation | -0.86 | - 944.42 |
| EBIT | 4.83 | 1 091.00 |
| Other financial income | 0.42 | 535.75 |
| Other financial expenses | -2.39 | -3 493.36 |
| Pre-tax profit | 2.87 | -1 866.61 |
| Income taxes | -0.60 | 213.17 |
| Net earnings | 2.26 | -1 653.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 0.15 | 100.00 |
| Intangible assets total | 0.15 | 100.00 |
| Buildings | 2.86 | 2 171.07 |
| Machinery and equipment | 0.65 | 447.60 |
| Tangible assets total | 3.51 | 2 618.68 |
| Investments total | 0.09 | 6.14 |
| Non-current loans receivable | 0.02 | 20.00 |
| Long term receivables total | 0.02 | 20.00 |
| Advance payments | 9.82 | 2 661.03 |
| Inventories total | 9.82 | 2 661.03 |
| Current trade debtors | 3.35 | 2 205.74 |
| Current amounts owed by group member comp. | 10.81 | 10 037.25 |
| Prepayments and accrued income | 0.12 | 14.90 |
| Current other receivables | - 491.61 | 22 650.51 |
| Current deferred tax assets | 0.15 | 366.20 |
| Short term receivables total | - 477.17 | 35 274.61 |
| Other current investments | 0.00 | 1.43 |
| Cash and bank deposits | 512.99 | 508.81 |
| Cash and cash equivalents | 512.99 | 510.24 |
| Balance sheet total (assets) | 49.41 | 41 190.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.50 | 500.00 |
| Retained earnings | 11.34 | 13 606.22 |
| Profit of the financial year | 2.26 | -1 653.44 |
| Shareholders equity total | 14.11 | 12 452.78 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.54 | 11 048.95 |
| Advances received | 0.55 | 960.27 |
| Current trade creditors | 6.98 | 6 967.56 |
| Current owed to participating | 0.98 | 14.65 |
| Other non-interest bearing current liabilities | 16.24 | 9 746.49 |
| Current liabilities total | 35.30 | 28 737.91 |
| Balance sheet total (liabilities) | 49.41 | 41 190.69 |
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