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Amarjisgill ApS — Credit Rating and Financial Key Figures
CVR number: 40005854
Atlasvænge 47, 2750 Ballerup
tel: 52745227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 725.45 | 771.93 | 580.94 | 577.54 | 525.47 |
| Wages and salaries | - 709.22 | - 711.44 | - 664.82 | - 564.37 | - 510.76 |
| Total depreciation | -11.45 | -11.45 | -11.45 | -5.50 | -16.50 |
| EBIT | 4.79 | 49.04 | -95.33 | 7.67 | -1.80 |
| Other financial expenses | -8.24 | -0.85 | -0.51 | -0.18 | |
| Pre-tax profit | -3.45 | 48.18 | -95.84 | 7.49 | -1.80 |
| Income taxes | -1.19 | -11.55 | 19.70 | 1.71 | 0.19 |
| Net earnings | -4.64 | 36.63 | -76.15 | 9.19 | -1.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.40 | 16.95 | 5.50 | 66.00 | 49.50 |
| Tangible assets total | 28.40 | 16.95 | 5.50 | 66.00 | 49.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.93 | 10.26 | |||
| Current other receivables | 12.57 | ||||
| Current deferred tax assets | 19.70 | 21.40 | 21.59 | ||
| Short term receivables total | 11.93 | 32.27 | 31.66 | 21.59 | |
| Cash and bank deposits | 151.37 | 259.99 | 238.97 | 65.64 | 72.04 |
| Cash and cash equivalents | 151.37 | 259.99 | 238.97 | 65.64 | 72.04 |
| Balance sheet total (assets) | 191.70 | 276.94 | 276.74 | 163.30 | 143.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.81 | 48.17 | 84.81 | 8.66 | 17.85 |
| Profit of the financial year | -4.64 | 36.63 | -76.15 | 9.19 | -1.61 |
| Shareholders equity total | 98.17 | 134.81 | 58.66 | 67.85 | 66.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.04 | ||||
| Current owed to participating | 29.30 | 18.92 | 45.71 | 35.58 | |
| Short-term deferred tax liabilities | 1.19 | 11.55 | |||
| Other non-interest bearing current liabilities | 63.04 | 111.66 | 142.34 | 59.87 | 76.89 |
| Current liabilities total | 93.53 | 142.13 | 218.08 | 95.45 | 76.89 |
| Balance sheet total (liabilities) | 191.70 | 276.94 | 276.74 | 163.30 | 143.13 |
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