AMANDA VINDUER & DØRE AF 2010 A/S
CVR number: 33054556
Kattehalevej 2, 3460 Birkerød
bs@amanda.dk
tel: 48174989
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 742.58 | 505.29 | 483.13 | 659.78 | 378.24 |
| Employee benefit expenses | - 498.22 | - 445.10 | - 415.11 | - 434.80 | - 314.73 |
| EBIT | 244.36 | 60.19 | 68.02 | 224.98 | 63.51 |
| Other financial income | 1.03 | 3.00 | 0.14 | ||
| Other financial expenses | -8.58 | -7.33 | -7.27 | -3.16 | -3.39 |
| Pre-tax profit | 235.78 | 53.89 | 63.76 | 221.96 | 60.12 |
| Income taxes | -53.01 | -12.39 | -15.67 | -49.34 | -16.14 |
| Net earnings | 182.76 | 41.49 | 48.09 | 172.63 | 43.98 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 79.74 | 120.36 | 199.12 | ||
| Inventories total | 79.74 | 120.36 | 199.12 | ||
| Current trade debtors | 183.84 | 35.43 | 73.48 | 100.30 | |
| Current other receivables | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Current deferred tax assets | 344.08 | 331.69 | 316.02 | 266.68 | 250.54 |
| Short term receivables total | 365.08 | 536.53 | 372.45 | 361.17 | 371.84 |
| Cash and bank deposits | 344.12 | 297.90 | 485.17 | 148.68 | 188.69 |
| Cash and cash equivalents | 344.12 | 297.90 | 485.17 | 148.68 | 188.69 |
| Balance sheet total (assets) | 709.20 | 914.17 | 977.97 | 708.97 | 560.53 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Retained earnings | -1 454.65 | -1 271.88 | -1 230.39 | -1 182.30 | -1 009.68 |
| Profit of the financial year | 182.76 | 41.49 | 48.09 | 172.63 | 43.98 |
| Shareholders equity total | -21.88 | 19.61 | 67.70 | 240.33 | 284.30 |
| Non-current liabilities total | |||||
| Advances received | 39.93 | 111.03 | 186.94 | 177.50 | 46.06 |
| Current trade creditors | 102.95 | 377.96 | 158.28 | 24.56 | 4.51 |
| Other non-interest bearing current liabilities | 588.21 | 405.57 | 565.05 | 266.59 | 225.66 |
| Current liabilities total | 731.09 | 894.56 | 910.27 | 468.64 | 276.23 |
| Balance sheet total (liabilities) | 709.20 | 914.17 | 977.97 | 708.97 | 560.53 |
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