AMBERHOUSE ApS
CVR number: 18777649
Christiansholmsvej 29, 2930 Klampenborg
amberhouse91@yahoo.dk
tel: 39908449
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.83 | 17.03 | - 310.13 | -16.75 | -43.24 |
| Total depreciation | -75.58 | -30.25 | -15.34 | -15.34 | -15.96 |
| EBIT | -4.76 | -13.22 | - 325.48 | -32.09 | -59.20 |
| Other financial income | 0.00 | -0.01 | |||
| Other financial expenses | -5.47 | -9.98 | -7.33 | -6.39 | -11.62 |
| Pre-tax profit | -10.22 | -23.20 | - 332.82 | -38.48 | -70.82 |
| Income taxes | 0.70 | 5.29 | 41.00 | 3.38 | 3.51 |
| Net earnings | -9.53 | -17.91 | - 291.82 | -35.11 | -67.31 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 950.00 | 950.00 | 950.00 | 950.00 | 950.00 |
| Machinery and equipment | 15.21 | ||||
| Tangible assets total | 965.21 | 950.00 | 950.00 | 950.00 | 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 218.00 | 293.96 | |||
| Inventories total | 218.00 | 293.96 | |||
| Prepayments and accrued income | 4.60 | 5.37 | 0.74 | ||
| Current other receivables | 2.09 | ||||
| Short term receivables total | 4.60 | 7.47 | 0.74 | ||
| Cash and bank deposits | 8.96 | 6.74 | 5.15 | 9.88 | 2.65 |
| Cash and cash equivalents | 8.96 | 6.74 | 5.15 | 9.88 | 2.65 |
| Balance sheet total (assets) | 1 196.76 | 1 258.17 | 955.89 | 959.88 | 952.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 530.40 | 542.13 | 554.10 | 566.07 | 578.52 |
| Retained earnings | 267.31 | 257.78 | 239.87 | -51.95 | -87.06 |
| Profit of the financial year | -9.53 | -17.91 | - 291.82 | -35.11 | -67.31 |
| Shareholders equity total | 988.18 | 982.01 | 702.15 | 679.02 | 624.16 |
| Provisions | 39.60 | 37.62 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Other non-interest bearing current liabilities | 154.98 | 222.54 | 237.74 | 264.86 | 312.50 |
| Current liabilities total | 168.98 | 238.54 | 253.74 | 280.86 | 328.50 |
| Balance sheet total (liabilities) | 1 196.76 | 1 258.17 | 955.89 | 959.88 | 952.65 |
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