Amager Strand Ishus ApS — Credit Rating and Financial Key Figures
CVR number: 43872591
Øresundsstien 5, 2300 København S
amarishus@gmail.com
tel: 26111219
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 185.80 | 177.25 |
| Employee benefit expenses | -47.37 | - 213.05 |
| Total depreciation | -28.61 | |
| EBIT | 138.42 | -64.41 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 138.42 | -64.40 |
| Income taxes | -30.45 | |
| Net earnings | 107.98 | -64.40 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 57.22 | |
| Tangible assets total | 57.22 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 99.97 | 75.00 |
| Current other receivables | 100.00 | |
| Short term receivables total | 199.98 | 75.00 |
| Cash and bank deposits | 43.70 | 175.41 |
| Cash and cash equivalents | 43.70 | 175.41 |
| Balance sheet total (assets) | 243.68 | 307.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 107.98 | |
| Profit of the financial year | 107.98 | -64.40 |
| Shareholders equity total | 147.97 | 83.58 |
| Non-current liabilities total | ||
| Current trade creditors | 36.13 | 159.08 |
| Short-term deferred tax liabilities | 30.45 | 30.45 |
| Other non-interest bearing current liabilities | 29.13 | 34.52 |
| Current liabilities total | 95.70 | 224.05 |
| Balance sheet total (liabilities) | 243.68 | 307.63 |
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