AMBERHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 18777649
Christiansholmsvej 29, 2930 Klampenborg
amberhouse91@yahoo.dk
tel: 39908449
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.03 | - 310.13 | -16.75 | -43.24 | -2.26 |
| Total depreciation | -30.25 | -15.34 | -15.34 | -15.96 | -16.28 |
| EBIT | -13.22 | - 325.48 | -32.09 | -59.20 | -18.54 |
| Other financial income | -0.01 | 0.13 | |||
| Other financial expenses | -9.98 | -7.33 | -6.39 | -11.62 | -16.30 |
| Pre-tax profit | -23.20 | - 332.82 | -38.48 | -70.82 | -34.71 |
| Income taxes | 5.29 | 41.00 | 3.38 | 3.51 | 3.58 |
| Net earnings | -17.91 | - 291.82 | -35.11 | -67.31 | -31.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Tangible assets total | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 293.96 | ||||
| Inventories total | 293.96 | ||||
| Prepayments and accrued income | 5.37 | 0.74 | |||
| Current other receivables | 2.09 | 7.12 | |||
| Short term receivables total | 7.47 | 0.74 | 7.12 | ||
| Cash and bank deposits | 6.74 | 5.15 | 9.88 | 2.65 | 2.66 |
| Cash and cash equivalents | 6.74 | 5.15 | 9.88 | 2.65 | 2.66 |
| Balance sheet total (assets) | 1 258.17 | 955.89 | 959.88 | 952.65 | 959.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 542.13 | 554.10 | 566.07 | 578.52 | 591.22 |
| Retained earnings | 257.78 | 239.87 | -51.95 | -87.06 | - 154.36 |
| Profit of the financial year | -17.91 | - 291.82 | -35.11 | -67.31 | -31.13 |
| Shareholders equity total | 982.01 | 702.15 | 679.02 | 624.16 | 605.73 |
| Provisions | 37.62 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 222.54 | 237.74 | 264.86 | 312.50 | 338.04 |
| Current liabilities total | 238.54 | 253.74 | 280.86 | 328.50 | 354.05 |
| Balance sheet total (liabilities) | 1 258.17 | 955.89 | 959.88 | 952.65 | 959.77 |
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