AMAGER STRAND 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33376855
Strandvejen 70, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.00 | -19.00 | -20.00 | -16.70 |
| Total depreciation | -6 973.00 | |||
| EBIT | -6 991.00 | -19.00 | -20.00 | -16.70 |
| Other financial income | 3.73 | |||
| Other financial expenses | - 260.00 | -0.02 | ||
| Pre-tax profit | -6 991.00 | -19.00 | - 280.00 | -12.99 |
| Income taxes | 1 538.00 | 5.00 | 62.00 | 2.86 |
| Net earnings | -5 453.00 | -14.00 | - 218.00 | -10.13 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 3 000.00 | 4 515.00 | ||
| Inventories total | 3 000.00 | 4 515.00 | ||
| Current amounts owed by group member comp. | 108.00 | 80.80 | ||
| Current other receivables | 44.00 | |||
| Current deferred tax assets | 943.00 | 784.00 | 2.86 | |
| Short term receivables total | 943.00 | 828.00 | 108.00 | 83.66 |
| Cash and bank deposits | 3.00 | 1.00 | 3.87 | |
| Cash and cash equivalents | 3.00 | 1.00 | 3.87 | |
| Balance sheet total (assets) | 3 943.00 | 5 346.00 | 109.00 | 87.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 224.00 | -5 677.00 | 218.00 | 0.16 |
| Profit of the financial year | -5 453.00 | -14.00 | - 218.00 | -10.13 |
| Shareholders equity total | -5 597.00 | -5 611.00 | 80.00 | 70.03 |
| Provisions | 73.00 | |||
| Non-current owed to group member | 7 161.00 | 10 826.00 | ||
| Non-current liabilities total | 7 161.00 | 10 826.00 | ||
| Current loans from credit institutions | 2 362.00 | |||
| Current trade creditors | 17.00 | 58.00 | 18.00 | 17.50 |
| Short-term deferred tax liabilities | 11.00 | |||
| Current liabilities total | 2 379.00 | 58.00 | 29.00 | 17.50 |
| Balance sheet total (liabilities) | 3 943.00 | 5 346.00 | 109.00 | 87.53 |
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