Amazing Hall ApS — Credit Rating and Financial Key Figures
CVR number: 39379325
Diplomvej 381, 2800 Kongens Lyngby
am@amazinghall.com
tel: 31337211
www.amazinghall.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.34 | 756.15 | 773.40 | 743.22 | 126.58 |
| Employee benefit expenses | - 555.99 | - 589.29 | - 605.17 | - 632.83 | - 439.55 |
| Total depreciation | -5.66 | -5.19 | |||
| EBIT | -23.31 | 161.68 | 168.23 | 110.39 | - 312.96 |
| Other financial income | 0.12 | 0.66 | |||
| Other financial expenses | -5.51 | -6.36 | -6.88 | -5.53 | -3.62 |
| Pre-tax profit | -28.83 | 155.33 | 161.35 | 104.97 | - 315.93 |
| Income taxes | 5.93 | -34.19 | -35.76 | -23.73 | |
| Net earnings | -22.90 | 121.14 | 125.59 | 81.24 | - 315.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.19 | ||||
| Tangible assets total | 5.19 | ||||
| Investments total | 12.60 | 9.66 | 9.66 | 9.66 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.50 | 22.50 | 18.75 | ||
| Current other receivables | 16.64 | 2.60 | 0.03 | 0.03 | |
| Current deferred tax assets | 27.28 | ||||
| Short term receivables total | 43.92 | 8.10 | 22.54 | 18.78 | |
| Cash and bank deposits | 186.62 | 319.50 | 416.74 | 469.48 | 150.99 |
| Cash and cash equivalents | 186.62 | 319.50 | 416.74 | 469.48 | 150.99 |
| Balance sheet total (assets) | 235.72 | 332.10 | 434.50 | 501.67 | 179.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | -9.46 | -89.56 | -27.32 | 98.27 | 179.52 |
| Profit of the financial year | -22.90 | 121.14 | 125.59 | 81.24 | - 315.93 |
| Shareholders equity total | 17.64 | 138.78 | 207.17 | 229.51 | -86.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.87 | 5.25 | 19.39 | 15.90 | |
| Current owed to participating | 1.57 | 2.25 | 4.05 | 6.23 | 20.45 |
| Current owed to group member | 145.91 | 123.58 | 153.23 | 169.84 | 196.18 |
| Short-term deferred tax liabilities | 6.91 | 35.76 | 23.73 | ||
| Other non-interest bearing current liabilities | 69.72 | 55.32 | 34.29 | 52.97 | 33.30 |
| Current liabilities total | 218.07 | 193.32 | 227.33 | 272.16 | 265.83 |
| Balance sheet total (liabilities) | 235.72 | 332.10 | 434.50 | 501.67 | 179.42 |
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