AMORA ApS — Credit Rating and Financial Key Figures
CVR number: 35144684
Roholmsvej 21, Høje Taastrup 2620 Albertslund
sba@rentestate.dk
tel: 81451281
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 25 397.00 | 26 631.00 | |||
External services | -13.00 | -16.00 | -22.00 | -36.00 | |
Gross profit | 25 397.00 | 26 618.00 | -16.00 | -22.00 | -36.00 |
Net income from associates | 25 397.00 | ||||
EBIT | 25 397.00 | 26 618.00 | -16.00 | -22.00 | -36.00 |
Other financial income | 265.00 | 24.00 | 166.00 | 1 280.00 | 2 205.00 |
Other financial expenses | -15.00 | -5.00 | - 141.00 | - 241.00 | -1 150.00 |
Net income from associates (fin.) | 11 135.00 | 15 728.00 | 29 044.00 | ||
Pre-tax profit | 25 647.00 | 26 637.00 | 11 144.00 | 16 745.00 | 30 063.00 |
Income taxes | -45.00 | -2.00 | -13.00 | - 217.00 | - 241.00 |
Net earnings | 25 602.00 | 26 635.00 | 11 131.00 | 16 528.00 | 29 822.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 62 702.00 | 89 037.00 | 96 772.00 | 108 120.00 | 135 864.00 |
Investments total | 62 702.00 | 89 037.00 | 96 772.00 | 108 120.00 | 135 864.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 9.00 | 9.00 | 3 956.00 | ||
Short term receivables total | 9.00 | 9.00 | 3 956.00 | ||
Other current investments | 537.00 | 56.00 | 2 918.00 | 7 273.00 | 3 264.00 |
Cash and bank deposits | 30.00 | 51.00 | 10.00 | 2 091.00 | |
Cash and cash equivalents | 567.00 | 56.00 | 2 969.00 | 7 283.00 | 5 355.00 |
Balance sheet total (assets) | 63 269.00 | 89 093.00 | 99 750.00 | 115 412.00 | 145 175.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 500.00 | 57.00 | 59.00 | 61.00 | 8 500.00 |
Other reserves | 55 144.00 | 81 479.00 | 89 214.00 | 100 562.00 | 128 306.00 |
Retained earnings | -18 095.00 | -19 582.00 | - 741.00 | -1 999.00 | -21 715.00 |
Profit of the financial year | 25 602.00 | 26 635.00 | 11 131.00 | 16 528.00 | 29 822.00 |
Shareholders equity total | 63 231.00 | 88 669.00 | 99 743.00 | 115 232.00 | 144 993.00 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 28.00 | 1.00 | 180.00 | 182.00 | |
Other non-interest bearing current liabilities | 10.00 | 423.00 | 7.00 | ||
Current liabilities total | 38.00 | 424.00 | 7.00 | 180.00 | 182.00 |
Balance sheet total (liabilities) | 63 269.00 | 89 093.00 | 99 750.00 | 115 412.00 | 145 175.00 |
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