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Amager Strandvej I ApS — Credit Rating and Financial Key Figures
CVR number: 41260580
Bornholmsgade 3, 1266 København K
info@roofmanagement.dk
tel: 93865796
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 403.99 | 4 665.32 | 4 830.96 | 4 854.95 | 4 923.30 |
| External services | - 339.83 | - 332.57 | - 193.01 | - 265.06 | - 236.06 |
| Rents | - 913.40 | -1 130.32 | - 802.59 | -1 106.08 | -1 379.46 |
| Gross profit | 6 787.69 | 1 602.43 | 3 235.36 | 3 883.81 | 5 907.77 |
| Reduction in value of non-current assets | 3 636.91 | -1 600.00 | - 600.00 | 400.00 | 2 600.00 |
| EBIT | 9 511.20 | -1 127.90 | 1 832.78 | 3 177.73 | 7 128.31 |
| Other financial income | 0.00 | 42.69 | 66.81 | 42.54 | |
| Other financial expenses | - 990.60 | - 961.99 | - 937.28 | - 934.89 | -1 503.59 |
| Pre-tax profit | 5 797.09 | 640.44 | 2 340.78 | 3 015.73 | 4 446.72 |
| Income taxes | -1 275.33 | - 140.90 | - 444.99 | - 733.50 | - 992.71 |
| Net earnings | 4 521.76 | 499.55 | 1 895.79 | 2 282.22 | 3 454.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 104 600.00 | 103 000.00 | 102 400.00 | 102 800.00 | 105 400.00 |
| Tangible assets total | 104 600.00 | 103 000.00 | 102 400.00 | 102 800.00 | 105 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.94 | 274.43 | 288.35 | 996.91 | |
| Prepayments and accrued income | 6.38 | 73.63 | 94.98 | 84.91 | 103.60 |
| Current other receivables | 858.62 | 21.95 | 0.36 | 96.51 | |
| Short term receivables total | 1 080.93 | 370.01 | 383.69 | 1 081.82 | 200.11 |
| Cash and bank deposits | 1 038.59 | 1 822.98 | 2 990.47 | 2 241.58 | 3 054.29 |
| Cash and cash equivalents | 1 038.59 | 1 822.98 | 2 990.47 | 2 241.58 | 3 054.29 |
| Balance sheet total (assets) | 106 719.53 | 105 192.99 | 105 774.15 | 106 123.40 | 108 654.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 33 840.00 | 33 840.00 | 33 840.00 | 33 840.00 | 33 840.00 |
| Shares repurchased | 1 250.00 | ||||
| Retained earnings | 617.07 | 5 138.82 | 4 388.37 | 6 284.16 | 8 566.38 |
| Profit of the financial year | 4 521.76 | 499.55 | 1 895.79 | 2 282.22 | 3 454.01 |
| Shareholders equity total | 39 978.82 | 40 478.37 | 42 374.16 | 43 406.38 | 46 860.39 |
| Provisions | 940.08 | 658.05 | 526.05 | 754.01 | 1 396.00 |
| Non-current loans from credit institutions | 60 803.45 | 59 549.50 | 58 299.00 | 57 287.03 | 56 248.07 |
| Non-current liabilities total | 60 803.45 | 59 549.50 | 58 299.00 | 57 287.03 | 56 248.07 |
| Current loans from credit institutions | 1 319.86 | 1 316.39 | 1 312.93 | 1 074.40 | 1 101.39 |
| Advances received | 1 044.72 | 981.02 | 818.98 | 692.79 | 659.89 |
| Current trade creditors | 89.97 | 86.93 | 38.42 | 38.37 | 133.54 |
| Current owed to group member | 408.66 | ||||
| Short-term deferred tax liabilities | 405.24 | 422.92 | 999.91 | 1 505.46 | 336.98 |
| Other non-interest bearing current liabilities | 2 133.54 | 1 695.74 | 1 404.70 | 1 364.96 | 1 509.47 |
| Accruals and deferred income | 3.85 | 4.06 | |||
| Current liabilities total | 4 997.18 | 4 507.07 | 4 574.95 | 4 675.98 | 4 149.94 |
| Balance sheet total (liabilities) | 106 719.53 | 105 192.99 | 105 774.15 | 106 123.40 | 108 654.40 |
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