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Itacho Amager ApS — Credit Rating and Financial Key Figures
CVR number: 44116375
Øresundsvej 150 D, 2300 København S
cowchicao@hotmail.com
tel: 52688567
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 909.69 | 3 750.63 |
| Employee benefit expenses | - 915.43 | -3 287.34 |
| Total depreciation | -50.00 | -50.00 |
| EBIT | -55.74 | 413.29 |
| Other financial expenses | -0.03 | -1.10 |
| Pre-tax profit | -55.77 | 412.19 |
| Income taxes | 12.00 | -90.44 |
| Net earnings | -43.77 | 321.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 40.00 | 30.00 |
| Machinery and equipment | 160.00 | 120.00 |
| Tangible assets total | 200.00 | 150.00 |
| Investments total | 345.06 | 350.26 |
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 22.09 |
| Inventories total | 20.00 | 22.09 |
| Current trade debtors | 85.31 | 100.62 |
| Current deferred tax assets | 12.00 | |
| Short term receivables total | 97.31 | 100.62 |
| Cash and bank deposits | 380.76 | 1 228.41 |
| Cash and cash equivalents | 380.76 | 1 228.41 |
| Balance sheet total (assets) | 1 043.13 | 1 851.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -43.77 | |
| Profit of the financial year | -43.77 | 321.75 |
| Shareholders equity total | -3.77 | 317.99 |
| Provisions | 1.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 21.98 | 18.35 |
| Current owed to participating | 916.88 | 696.88 |
| Short-term deferred tax liabilities | 77.44 | |
| Other non-interest bearing current liabilities | 108.04 | 739.73 |
| Current liabilities total | 1 046.89 | 1 532.40 |
| Balance sheet total (liabilities) | 1 043.13 | 1 851.39 |
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