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Amazing Hall ApS — Credit Rating and Financial Key Figures
CVR number: 39379325
Lyngbyvej 83 A, 2100 København Ø
am@amazinghall.com
tel: 31337211
www.amazinghall.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.15 | 773.40 | 743.22 | 126.58 | 209.77 |
| Employee benefit expenses | - 589.29 | - 605.17 | - 632.83 | - 439.55 | - 240.91 |
| Total depreciation | -5.19 | ||||
| EBIT | 161.68 | 168.23 | 110.39 | - 312.96 | -31.15 |
| Other financial income | 0.12 | 0.66 | 0.11 | ||
| Other financial expenses | -6.36 | -6.88 | -5.53 | -3.62 | -3.78 |
| Pre-tax profit | 155.33 | 161.35 | 104.97 | - 315.93 | -34.82 |
| Income taxes | -34.19 | -35.76 | -23.73 | ||
| Net earnings | 121.14 | 125.59 | 81.24 | - 315.93 | -34.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| 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 | 4.38 | |
| Current other receivables | 2.60 | 0.03 | 0.03 | 0.65 | |
| Short term receivables total | 8.10 | 22.54 | 18.78 | 5.03 | |
| Cash and bank deposits | 319.50 | 416.74 | 469.48 | 150.99 | 63.87 |
| Cash and cash equivalents | 319.50 | 416.74 | 469.48 | 150.99 | 63.87 |
| Balance sheet total (assets) | 332.10 | 434.50 | 501.67 | 179.42 | 68.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Retained earnings | -89.56 | -27.32 | 98.27 | 179.52 | - 136.41 |
| Profit of the financial year | 121.14 | 125.59 | 81.24 | - 315.93 | -34.82 |
| Shareholders equity total | 138.78 | 207.17 | 229.51 | -86.41 | - 121.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 19.39 | 15.90 | 11.50 | |
| Current owed to participating | 2.25 | 4.05 | 6.23 | 20.45 | 20.86 |
| Current owed to group member | 123.58 | 153.23 | 169.84 | 196.18 | 143.80 |
| Short-term deferred tax liabilities | 6.91 | 35.76 | 23.73 | ||
| Other non-interest bearing current liabilities | 55.32 | 34.29 | 52.97 | 33.30 | 13.97 |
| Current liabilities total | 193.32 | 227.33 | 272.16 | 265.83 | 190.12 |
| Balance sheet total (liabilities) | 332.10 | 434.50 | 501.67 | 179.42 | 68.89 |
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