Brandhouse/Amaze ApS
CVR number: 36200308
Middelfartgade 17, 2100 København Ø
maiken@amaze.press
tel: 22542500
www.amaze.press
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 609.76 | 1 841.97 | 2 065.00 | 1 881.00 | 840.62 |
| Employee benefit expenses | -2 048.42 | -2 087.26 | -1 771.00 | -1 838.42 | -2 380.28 |
| Total depreciation | -39.41 | -16.76 | |||
| EBIT | 521.92 | - 262.06 | 294.00 | 42.58 | -1 539.66 |
| Other financial income | 1.55 | -0.73 | 1.31 | 0.10 | |
| Other financial expenses | -1.25 | -5.28 | -4.00 | -4.46 | -5.76 |
| Pre-tax profit | 522.23 | - 268.08 | 290.00 | 39.43 | -1 545.32 |
| Income taxes | - 116.29 | 24.48 | -31.00 | 48.19 | 342.18 |
| Net earnings | 405.93 | - 243.60 | 259.00 | 87.61 | -1 203.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.66 | ||||
| Intangible assets total | 10.66 | ||||
| Buildings | 6.11 | ||||
| Tangible assets total | 6.11 | ||||
| Other receivables | 70.35 | 121.22 | |||
| Investments total | 70.35 | 121.22 | |||
| Non-current other receivables | 51.00 | ||||
| Long term receivables total | 51.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 043.01 | 753.86 | 824.00 | 726.24 | 271.94 |
| Current amounts owed by group member comp. | 5.58 | 276.00 | 34.00 | 64.99 | |
| Current other receivables | 221.00 | 52.15 | 48.08 | ||
| Current deferred tax assets | 6.35 | 64.43 | 64.00 | 48.19 | 390.37 |
| Short term receivables total | 1 054.94 | 818.28 | 1 385.00 | 860.58 | 775.38 |
| Cash and bank deposits | 620.07 | 664.41 | 170.00 | 433.67 | 143.40 |
| Cash and cash equivalents | 620.07 | 664.41 | 170.00 | 433.67 | 143.40 |
| Balance sheet total (assets) | 1 762.13 | 1 603.92 | 1 606.00 | 1 294.25 | 918.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 51.00 | 120.00 | 673.46 | ||
| Retained earnings | 635.40 | 690.33 | 327.00 | -87.61 | |
| Profit of the financial year | 405.93 | - 243.60 | 259.00 | 87.61 | -1 203.14 |
| Shareholders equity total | 1 141.33 | 597.73 | 806.00 | 773.46 | -1 103.14 |
| Non-current liabilities total | |||||
| Advances received | 99.88 | ||||
| Current trade creditors | 2.25 | 77.35 | 219.00 | 390.36 | 95.26 |
| Current owed to participating | 0.08 | ||||
| Current owed to group member | 1 648.16 | ||||
| Short-term deferred tax liabilities | 145.52 | 145.52 | 308.00 | ||
| Other non-interest bearing current liabilities | 473.03 | 783.25 | 273.00 | 130.42 | 178.62 |
| Current liabilities total | 620.80 | 1 006.19 | 800.00 | 520.78 | 2 021.92 |
| Balance sheet total (liabilities) | 1 762.13 | 1 603.92 | 1 606.00 | 1 294.25 | 918.78 |
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