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Amayse A/S — Credit Rating and Financial Key Figures

CVR number: 25820746
Tysklandsvej 6, 7100 Vejle
tel: 76401748
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit15 728.4324 223.0018 654.9116 039.96
Employee benefit expenses-6 579.44-11 057.63-7 425.94-7 799.87
Other operating expenses-31.79
Total depreciation-2 233.46-3 311.96-2 207.98-2 212.25
EBIT6 915.539 853.409 020.995 996.05
Other financial income642.5975.48154.05124.30
Other financial expenses-79.67- 647.66- 243.62- 175.36
Net income from associates (fin.)5 189.135 165.6811 945.715 161.81
Pre-tax profit12 667.5914 446.9120 877.1311 106.80
Income taxes-2 193.36-2 783.41-2 480.53-1 796.11
Net earnings10 474.2311 663.5018 396.609 310.69

Assets (kDKK)

2021
2023
2024
2025
Goodwill20 710.2117 398.2515 190.2712 982.30
Intangible assets total20 710.2117 398.2515 190.2712 982.30
Machinery and equipment34.22
Tangible assets total34.22
Holdings in group member companies8 283.9518 910.8318 910.8318 910.83
Investments total8 283.9518 910.8318 910.8318 910.83
Non-current other receivables530.25540.91546.32551.78
Long term receivables total530.25540.91546.32551.78
Raw materials and consumables2 100.161 924.231 497.601 886.03
Finished products/goods283.30127.75312.68506.48
Inventories total2 383.462 051.981 810.282 392.50
Current trade debtors1 732.591 710.111 244.071 643.39
Current amounts owed by group member comp.1 031.741 993.883 157.754 661.52
Prepayments and accrued income62.6779.6482.57158.78
Current other receivables30.43175.48246.26637.97
Current deferred tax assets213.27324.67102.2371.18
Short term receivables total3 070.694 283.794 832.897 172.84
Cash and bank deposits458.704 659.403 283.875 927.21
Cash and cash equivalents458.704 659.403 283.875 927.21
Balance sheet total (assets)35 437.2647 845.1544 574.4647 971.68

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital600.00600.00600.00600.00
Shares repurchased12 375.0012 781.048 277.39
Other reserves-2 375.00-12 781.04-8 277.39
Retained earnings3 646.9124 898.1723 780.6233 899.83
Profit of the financial year10 474.2311 663.5018 396.609 310.69
Shareholders equity total24 721.1437 161.6642 777.2243 810.52
Non-current liabilities total
Current loans from credit institutions578.4037.7465.3624.25
Advances received1 123.41925.39228.94399.96
Current trade creditors744.90930.80821.211 507.50
Current owed to group member5 338.117 908.15
Short-term deferred tax liabilities1 934.07267.261 929.80
Other non-interest bearing current liabilities997.23881.41414.47299.65
Current liabilities total10 716.1210 683.491 797.234 161.16
Balance sheet total (liabilities)35 437.2647 845.1544 574.4647 971.68
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