Amotech ApS — Credit Rating and Financial Key Figures
CVR number: 39502127
Hvedevej 4, Smørumvang 2765 Smørum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.50 | 20.24 | 33.02 | 72.29 | |
| Social security expenses | -0.29 | ||||
| Total depreciation | -12.40 | ||||
| EBIT | -0.29 | 30.50 | 20.24 | 33.02 | 59.89 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | -0.29 | 30.50 | 20.24 | 33.00 | 59.89 |
| Income taxes | -6.71 | -4.45 | -7.26 | -13.18 | |
| Net earnings | -0.29 | 23.79 | 15.79 | 25.74 | 46.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.60 | ||||
| Tangible assets total | 49.60 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 145.00 | ||||
| Inventories total | 145.00 | ||||
| Current amounts owed by group member comp. | 7.18 | 54.85 | 127.03 | ||
| Current other receivables | 62.65 | 115.64 | |||
| Short term receivables total | 7.18 | 54.85 | 127.03 | 62.65 | 115.64 |
| Cash and bank deposits | 23.71 | 12.55 | |||
| Cash and cash equivalents | 23.71 | 12.55 | |||
| Balance sheet total (assets) | 7.18 | 54.85 | 127.03 | 86.36 | 322.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.68 | 27.46 | |||
| Retained earnings | 0.29 | -23.79 | -12.54 | 3.25 | 28.99 |
| Profit of the financial year | -0.29 | 23.79 | 15.79 | 25.74 | 46.72 |
| Shareholders equity total | 3.68 | 27.46 | 43.25 | 68.99 | 115.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 207.09 | ||||
| Short-term deferred tax liabilities | 6.71 | 4.45 | 11.71 | ||
| Other non-interest bearing current liabilities | 3.50 | 20.67 | 79.32 | 5.66 | |
| Current liabilities total | 3.50 | 27.38 | 83.78 | 17.37 | 207.09 |
| Balance sheet total (liabilities) | 7.18 | 54.85 | 127.03 | 86.36 | 322.80 |
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