AMALA ApS — Credit Rating and Financial Key Figures
CVR number: 35141758
Kohavevej 16, Trørød 2950 Vedbæk
hello@amala.dk
tel: 29442214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.02 | 187.72 | 67.16 | 186.00 | 697.43 |
| Employee benefit expenses | -85.00 | -65.00 | - 225.00 | - 750.10 | |
| EBIT | 13.02 | 102.72 | 2.16 | -39.00 | -52.67 |
| Other financial income | 0.94 | 2.64 | |||
| Other financial expenses | -3.02 | -3.54 | -4.16 | -7.00 | -14.68 |
| Pre-tax profit | 9.99 | 99.17 | -1.06 | -46.00 | -64.71 |
| Income taxes | -2.31 | -22.24 | -0.11 | ||
| Net earnings | 7.68 | 76.94 | -1.17 | -46.00 | -64.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.24 | 41.18 | 2.43 | 52.00 | 9.73 |
| Current owed by particip. interest comp. | 27.97 | 27.97 | 62.97 | 63.00 | 65.49 |
| Current deferred tax assets | 12.09 | ||||
| Short term receivables total | 40.30 | 69.14 | 65.39 | 115.00 | 75.22 |
| Other current investments | 20.93 | 1.00 | 50.14 | ||
| Cash and bank deposits | 1.37 | 75.82 | 29.94 | 27.00 | 55.98 |
| Cash and cash equivalents | 1.37 | 75.82 | 50.87 | 28.00 | 106.12 |
| Balance sheet total (assets) | 41.68 | 144.97 | 116.26 | 143.00 | 181.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | -67.66 | -59.98 | 16.96 | 15.00 | -30.74 |
| Profit of the financial year | 7.68 | 76.94 | -1.17 | -46.00 | -64.71 |
| Shareholders equity total | 21.02 | 97.95 | 96.78 | 50.00 | -14.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.23 | 4.38 | 4.57 | 8.00 | 13.00 |
| Current owed to participating | 11.45 | 0.45 | 0.35 | ||
| Short-term deferred tax liabilities | 10.14 | 0.11 | |||
| Other non-interest bearing current liabilities | 2.97 | 32.04 | 14.45 | 85.00 | 182.79 |
| Current liabilities total | 20.66 | 47.01 | 19.48 | 93.00 | 195.79 |
| Balance sheet total (liabilities) | 41.68 | 144.97 | 116.26 | 143.00 | 181.33 |
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