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Amanda Køleteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42500178
Stationsvej 86, Sønder Nærå 5792 Årslev
amanda.koeleteknik@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 540.75 | 754.23 | 850.01 | 783.60 | 1 270.31 |
| Employee benefit expenses | - 792.55 | - 602.27 | - 623.00 | - 531.70 | - 628.92 |
| Total depreciation | -84.09 | -75.00 | -75.00 | -75.00 | - 106.20 |
| EBIT | - 335.89 | 76.96 | 152.01 | 176.90 | 535.19 |
| Other financial income | 6.25 | 0.34 | 1.84 | 4.72 | |
| Other financial expenses | -13.73 | -12.42 | -0.54 | -0.10 | -0.94 |
| Pre-tax profit | - 349.62 | 70.79 | 151.81 | 178.65 | 538.97 |
| Income taxes | 75.18 | -25.88 | -40.62 | -44.95 | - 123.73 |
| Net earnings | - 274.44 | 44.91 | 111.19 | 133.70 | 415.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 450.00 | 375.00 | 300.00 | 225.00 | 150.00 |
| Intangible assets total | 450.00 | 375.00 | 300.00 | 225.00 | 150.00 |
| Machinery and equipment | 50.00 | 50.00 | 50.00 | 50.00 | 205.98 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 205.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 100.00 | 100.00 | 100.00 | 198.53 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 198.53 |
| Current trade debtors | 213.75 | 195.37 | 189.26 | 186.59 | 280.15 |
| Current amounts owed by group member comp. | 4.87 | 9.70 | 123.35 | 242.85 | |
| Prepayments and accrued income | 10.41 | 15.64 | 21.31 | 6.89 | 12.09 |
| Current other receivables | 7.50 | 7.50 | 7.50 | 7.50 | 10.84 |
| Short term receivables total | 231.66 | 223.38 | 227.78 | 324.33 | 545.93 |
| Cash and bank deposits | 113.68 | 480.18 | 435.10 | 552.12 | 592.15 |
| Cash and cash equivalents | 113.68 | 480.18 | 435.10 | 552.12 | 592.15 |
| Balance sheet total (assets) | 945.34 | 1 228.56 | 1 112.87 | 1 251.46 | 1 692.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 982.89 | ||||
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | 508.45 | 553.36 | 664.56 | 498.25 | |
| Profit of the financial year | - 274.44 | 44.91 | 111.19 | 133.70 | 415.24 |
| Shareholders equity total | 748.45 | 793.36 | 704.56 | 838.25 | 1 253.50 |
| Provisions | 53.32 | 79.19 | 77.00 | 60.50 | 47.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.60 | 199.58 | 86.51 | 116.27 | 90.33 |
| Current owed to participating | 2.63 | 0.37 | |||
| Short-term deferred tax liabilities | 42.81 | 61.45 | 136.80 | ||
| Other non-interest bearing current liabilities | 62.97 | 153.79 | 201.99 | 174.98 | 164.17 |
| Current liabilities total | 143.58 | 356.00 | 331.32 | 352.70 | 391.67 |
| Balance sheet total (liabilities) | 945.34 | 1 228.56 | 1 112.87 | 1 251.46 | 1 692.60 |
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