AMNIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35889914
Havgårdsvej 25, 8240 Risskov
andersmichaelnielsen@gmail.com
tel: 60895344
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 304.72 | 1 652.82 | |||
| Purchases during the financial year | - 258.82 | - 370.75 | |||
| External services | - 162.45 | - 234.61 | |||
| Gross profit | 883.44 | 1 047.46 | 1 162.29 | 729.19 | 322.02 |
| Employee benefit expenses | - 502.51 | - 860.54 | - 798.78 | - 448.71 | - 181.89 |
| Total depreciation | -0.37 | -0.37 | -0.08 | ||
| EBIT | 380.57 | 186.55 | 363.43 | 280.48 | 140.13 |
| Other financial income | 20.44 | 18.16 | 18.18 | 36.62 | 9.00 |
| Other financial expenses | -91.15 | -34.39 | -18.11 | -7.64 | -3.88 |
| Pre-tax profit | 309.86 | 170.31 | 363.50 | 309.46 | 145.25 |
| Income taxes | -68.72 | -37.30 | -80.09 | -68.11 | -32.03 |
| Net earnings | 241.14 | 133.02 | 283.41 | 241.35 | 113.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.45 | 0.08 | 0.00 | ||
| Intangible assets total | 0.45 | 0.08 | 0.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 113.05 | 194.95 | 109.86 | 35.14 | 102.17 |
| Long term receivables total | 113.05 | 194.95 | 109.86 | 35.14 | 102.17 |
| Inventories total | |||||
| Current trade debtors | 38.45 | 73.08 | 55.39 | 87.73 | 53.37 |
| Current amounts owed by group member comp. | 46.12 | 124.43 | 192.49 | 2.83 | |
| Current other receivables | 9.88 | 4.21 | 0.28 | 1.85 | |
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 38.45 | 129.15 | 184.03 | 280.50 | 58.05 |
| Cash and bank deposits | 585.04 | 104.28 | 354.84 | 198.08 | 112.79 |
| Cash and cash equivalents | 585.04 | 104.28 | 354.84 | 198.08 | 112.79 |
| Balance sheet total (assets) | 736.98 | 428.46 | 648.74 | 513.71 | 273.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 240.00 | 130.00 | 280.00 | 240.00 | 113.22 |
| Retained earnings | - 232.17 | - 121.04 | - 268.02 | - 224.61 | -96.48 |
| Profit of the financial year | 241.14 | 133.02 | 283.41 | 241.35 | 113.22 |
| Shareholders equity total | 298.96 | 191.98 | 345.39 | 306.74 | 179.96 |
| Provisions | 0.24 | ||||
| Non-current other liabilities | -33.26 | -16.50 | -75.09 | -63.74 | -17.47 |
| Non-current deferred tax liabilities | 54.62 | 37.62 | 80.01 | 68.11 | 32.03 |
| Non-current liabilities total | 21.36 | 21.12 | 4.92 | 4.37 | 14.56 |
| Current trade creditors | 20.30 | 25.20 | 17.73 | 10.90 | 17.80 |
| Current owed to group member | 27.95 | ||||
| Other non-interest bearing current liabilities | 368.17 | 190.16 | 280.70 | 191.70 | 60.70 |
| Current liabilities total | 416.42 | 215.36 | 298.44 | 202.60 | 78.50 |
| Balance sheet total (liabilities) | 736.98 | 428.46 | 648.74 | 513.71 | 273.01 |
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