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Amaroq Outdoor ApS — Credit Rating and Financial Key Figures

CVR number: 43055739
Kløftehøj 10 D, 8680 Ry
kontakt@amaroq-glamping.dk
tel: 61602111
www.amaroq-glamping.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit400.001 193.00950.001 064.50
Employee benefit expenses-42.00- 555.00- 557.55
Other operating expenses-5.00
Total depreciation-11.00-17.52
EBIT400.001 151.00379.00489.43
Other financial income23.0024.0011.0084.49
Other financial expenses-52.00- 307.00- 310.00- 341.92
Pre-tax profit371.00868.0080.00232.01
Income taxes-82.00- 209.00-20.00-44.72
Net earnings289.00659.0060.00187.29

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Machinery and equipment49.0031.23
Tangible assets total49.0031.23
Investments total32.0033.00101.52
Long term receivables total
Finished products/goods228.002 673.002 042.001 910.85
Advance payments966.00570.001 165.53
Inventories total1 194.002 673.002 612.003 076.38
Current trade debtors1.0085.00465.00569.42
Current amounts owed by group member comp.71.74
Prepayments and accrued income22.0042.70
Current other receivables3.006.006.00
Current deferred tax assets5.005.08
Short term receivables total4.0091.00498.00688.95
Cash and bank deposits463.00
Cash and cash equivalents463.00
Balance sheet total (assets)1 198.003 259.003 192.003 898.07

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Retained earnings289.00947.001 007.35
Profit of the financial year289.00659.0060.00187.29
Shareholders equity total329.00988.001 047.001 234.64
Provisions5.008.23
Non-current loans from credit institutions625.23
Non-current other liabilities803.00652.00
Non-current deferred tax liabilities209.0021.41
Non-current liabilities total1 012.00652.00646.63
Current loans from credit institutions730.00200.00799.001 025.93
Current trade creditors47.00332.0015.00875.21
Short-term deferred tax liabilities82.0082.00
Other non-interest bearing current liabilities10.00645.00674.00107.43
Current liabilities total869.001 259.001 488.002 008.57
Balance sheet total (liabilities)1 198.003 259.003 192.003 898.07
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