AMWAY DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 21264296
Ny Carlsberg Vej 80, 1799 København V
hanne.falk@amway.com
tel: 43313203
www.amway.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 177.00 | 14 063.00 | 15 055.00 | 6 371.00 | 5 889.00 |
| Employee benefit expenses | -18 282.00 | -13 004.00 | -14 556.00 | -5 579.00 | -5 459.00 |
| Other operating expenses | -17.00 | - 371.00 | |||
| Total depreciation | -60.00 | - 217.00 | - 117.00 | -64.00 | -10.00 |
| EBIT | 1 818.00 | 842.00 | 382.00 | 357.00 | 420.00 |
| Other financial income | 17.00 | 79.00 | 130.00 | ||
| Other financial expenses | - 324.00 | - 204.00 | - 394.00 | - 782.00 | - 476.00 |
| Pre-tax profit | 1 494.00 | 638.00 | 5.00 | - 346.00 | 74.00 |
| Income taxes | 187.00 | ||||
| Net earnings | 1 494.00 | 825.00 | 5.00 | - 346.00 | 74.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 662.00 | 482.00 | 402.00 | ||
| Machinery and equipment | 99.00 | 75.00 | 55.00 | 33.00 | 7.00 |
| Tangible assets total | 761.00 | 557.00 | 457.00 | 33.00 | 7.00 |
| Holdings in group member companies | 95 491.00 | 95 491.00 | 95 491.00 | 95 491.00 | 174 017.00 |
| Investments total | 95 491.00 | 95 491.00 | 95 491.00 | 95 491.00 | 174 017.00 |
| Non-current other receivables | 281.00 | 281.00 | 281.00 | ||
| Long term receivables total | 281.00 | 281.00 | 281.00 | ||
| Inventories total | |||||
| Current trade debtors | 694.00 | 794.00 | 777.00 | 621.00 | 527.00 |
| Current amounts owed by group member comp. | 3 297.00 | 1 367.00 | 1 165.00 | 3 550.00 | 2 150.00 |
| Prepayments and accrued income | 63.00 | 58.00 | 84.00 | 69.00 | 11.00 |
| Current other receivables | 125.00 | 56.00 | 64.00 | 2.00 | 2.00 |
| Current deferred tax assets | 187.00 | ||||
| Short term receivables total | 4 179.00 | 2 462.00 | 2 090.00 | 4 242.00 | 2 690.00 |
| Cash and bank deposits | 2 801.00 | 2 219.00 | 1 113.00 | 1 268.00 | 1 952.00 |
| Cash and cash equivalents | 2 801.00 | 2 219.00 | 1 113.00 | 1 268.00 | 1 952.00 |
| Balance sheet total (assets) | 103 513.00 | 101 010.00 | 99 432.00 | 101 034.00 | 178 666.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 84 261.00 | 85 755.00 | 86 580.00 | 86 585.00 | 164 765.00 |
| Profit of the financial year | 1 494.00 | 825.00 | 5.00 | - 346.00 | 74.00 |
| Shareholders equity total | 86 055.00 | 86 880.00 | 86 885.00 | 86 539.00 | 165 139.00 |
| Non-current other liabilities | 1 227.00 | ||||
| Non-current liabilities total | 1 227.00 | ||||
| Advances received | 511.00 | 796.00 | 709.00 | 450.00 | 182.00 |
| Current trade creditors | 424.00 | 168.00 | 361.00 | 1 392.00 | 1 177.00 |
| Current owed to group member | 9 218.00 | 7 727.00 | 7 956.00 | 10 766.00 | 11 038.00 |
| Other non-interest bearing current liabilities | 6 078.00 | 5 439.00 | 3 521.00 | 1 636.00 | 889.00 |
| Accruals and deferred income | 251.00 | 241.00 | |||
| Current liabilities total | 16 231.00 | 14 130.00 | 12 547.00 | 14 495.00 | 13 527.00 |
| Balance sheet total (liabilities) | 103 513.00 | 101 010.00 | 99 432.00 | 101 034.00 | 178 666.00 |
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