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AMAGER ISENKRAM ApS — Credit Rating and Financial Key Figures

CVR number: 33956568
Reberbanegade 3, 2300 København S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 331.233 873.223 912.483 091.222 686.44
Employee benefit expenses-3 543.79-3 326.20-2 545.58-2 566.80-2 469.20
Total depreciation- 113.12-85.08-85.08-32.21-29.01
EBIT- 325.68461.951 281.83492.20188.23
Other financial income6.3015.7222.6112.73
Other financial expenses- 229.53-68.13-6.05-44.56-48.51
Pre-tax profit- 458.51393.811 291.50470.26152.45
Income taxes104.25-86.61- 284.01- 103.44-33.54
Net earnings- 354.26307.201 007.49366.81118.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings38.7429.0619.379.69
Machinery and equipment210.07136.5661.1738.6419.32
Tangible assets total248.81165.6280.5448.3319.32
Investments total
Non-current loans receivable89.2889.2889.2850.0050.00
Non-current other receivables803.35800.71828.01850.53876.55
Non-current prepayments and accrued income235.74119.966.687.35
Deferred tax assets29.17
Long term receivables total1 128.371 039.12917.29907.21933.89
Finished products/goods1 427.311 599.802 138.611 896.032 206.92
Inventories total1 427.311 599.802 138.611 896.032 206.92
Current trade debtors47.000.76
Prepayments and accrued income49.55
Current other receivables144.81362.62169.16120.10
Current deferred tax assets153.64153.64
Short term receivables total250.19299.21362.62169.16120.10
Cash and bank deposits2 734.93120.31307.50512.03988.63
Cash and cash equivalents2 734.93120.31307.50512.03988.63
Balance sheet total (assets)5 789.613 224.053 806.563 532.744 268.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.00500.00200.00
Retained earnings1 221.76667.49474.691 282.181 648.99
Profit of the financial year- 354.26307.201 007.49366.81118.91
Shareholders equity total947.491 254.692 062.181 928.991 847.91
Provisions-0.002.150.00
Non-current other liabilities560.23
Non-current deferred tax liabilities162.01112.2734.21
Non-current liabilities total560.23162.01112.2734.21
Current trade creditors391.73520.62727.31510.83981.02
Current owed to group member2 358.2212.01274.27
Other non-interest bearing current liabilities1 531.951 448.74852.92968.651 131.45
Current liabilities total4 281.891 969.361 580.231 491.482 386.74
Balance sheet total (liabilities)5 789.613 224.053 806.563 532.744 268.86
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