Amerika Plads ApS — Credit Rating and Financial Key Figures
CVR number: 38797948
Amerika Plads 25 E, 2100 København Ø
gitte.hauritz@gmail.com
tel: 53676811
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 95.42 | 74.26 | -7.71 |
| Total depreciation | -48.11 | ||
| EBIT | 47.31 | 74.26 | -7.71 |
| Other financial expenses | -54.86 | -36.78 | -0.00 |
| Pre-tax profit | -7.55 | 37.48 | -7.71 |
| Income taxes | -8.95 | -8.49 | |
| Net earnings | -16.50 | 28.99 | -7.71 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 357.36 | ||
| Tangible assets total | 3 357.36 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 24.50 | ||
| Short term receivables total | 24.50 | ||
| Cash and bank deposits | 85.59 | 926.00 | 68.60 |
| Cash and cash equivalents | 85.59 | 926.00 | 68.60 |
| Balance sheet total (assets) | 3 467.45 | 926.00 | 68.60 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.50 | 12.49 | |
| Profit of the financial year | -16.50 | 28.99 | -7.71 |
| Shareholders equity total | 33.50 | 62.49 | 54.78 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.33 | 0.33 | |
| Current trade creditors | 11.90 | 10.00 | 5.00 |
| Current owed to group member | 2 557.20 | ||
| Short-term deferred tax liabilities | 8.95 | 8.49 | |
| Other non-interest bearing current liabilities | 855.90 | 844.69 | 8.50 |
| Current liabilities total | 3 433.95 | 863.51 | 13.82 |
| Balance sheet total (liabilities) | 3 467.45 | 926.00 | 68.60 |
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