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Amerlog ApS — Credit Rating and Financial Key Figures
CVR number: 38769553
Langgade 52, Feldborg 7540 Haderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | -4.00 | 175.00 | 479.00 | 87.51 |
| Total depreciation | -4.00 | -1.60 | |||
| EBIT | 4.00 | -4.00 | 175.00 | 475.00 | 85.91 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -54.00 | -20.98 | |||
| Pre-tax profit | 4.00 | -4.00 | 175.00 | 421.00 | 65.13 |
| Income taxes | -37.00 | -96.00 | -18.88 | ||
| Net earnings | 4.00 | -4.00 | 138.00 | 325.00 | 46.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 488.00 | 175.00 | 160.00 | ||
| Inventories total | 488.00 | 175.00 | 160.00 | ||
| Current trade debtors | 96.00 | 124.42 | |||
| Current amounts owed by group member comp. | 46.00 | 42.00 | |||
| Current other receivables | 568.00 | 1 540.00 | 1 166.21 | ||
| Short term receivables total | 46.00 | 42.00 | 568.00 | 1 636.00 | 1 290.63 |
| Cash and bank deposits | 378.00 | 135.00 | 46.23 | ||
| Cash and cash equivalents | 378.00 | 135.00 | 46.23 | ||
| Balance sheet total (assets) | 46.00 | 42.00 | 1 434.00 | 1 946.00 | 1 496.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.00 | -8.00 | -12.00 | 126.00 | 451.06 |
| Profit of the financial year | 4.00 | -4.00 | 138.00 | 325.00 | 46.25 |
| Shareholders equity total | 42.00 | 38.00 | 176.00 | 501.00 | 547.32 |
| Non-current liabilities total | |||||
| Advances received | 745.00 | ||||
| Current trade creditors | 4.00 | 4.00 | 296.00 | 516.00 | 390.34 |
| Current owed to participating | 450.00 | ||||
| Short-term deferred tax liabilities | 37.00 | 141.00 | 114.31 | ||
| Other non-interest bearing current liabilities | 180.00 | 338.00 | 444.91 | ||
| Current liabilities total | 4.00 | 4.00 | 1 258.00 | 1 445.00 | 949.55 |
| Balance sheet total (liabilities) | 46.00 | 42.00 | 1 434.00 | 1 946.00 | 1 496.87 |
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