First Ammonia Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43612875
Havnegade 39, 1058 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 626.49 | 2 277.21 |
| Employee benefit expenses | -1 651.94 | -2 103.36 |
| EBIT | -25.45 | 173.85 |
| Other financial income | 0.02 | 2.12 |
| Other financial expenses | -67.70 | - 151.87 |
| Pre-tax profit | -93.13 | 24.10 |
| Income taxes | 18.96 | -6.16 |
| Net earnings | -74.17 | 17.94 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 20.00 | 21.06 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1 956.85 | 22.41 |
| Current other receivables | 74.42 | 51.56 |
| Current deferred tax assets | 97.63 | 81.19 |
| Short term receivables total | 2 128.90 | 155.16 |
| Balance sheet total (assets) | 2 148.90 | 176.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -74.17 | |
| Profit of the financial year | -74.17 | 17.94 |
| Shareholders equity total | -34.17 | -16.23 |
| Provisions | 4.00 | 0.73 |
| Non-current liabilities total | ||
| Current trade creditors | 33.15 | 23.97 |
| Current owed to group member | 1 982.27 | 26.07 |
| Other non-interest bearing current liabilities | 163.65 | 141.68 |
| Current liabilities total | 2 179.07 | 191.71 |
| Balance sheet total (liabilities) | 2 148.90 | 176.22 |
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