Amacanum ApS — Credit Rating and Financial Key Figures
CVR number: 42288039
Hollændervej 17, 2791 Dragør
galionen1234@hotmail.com
tel: 21650441
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.99 | -4.20 | -10.12 | -4.72 |
| EBIT | -4.99 | -4.20 | -10.12 | -4.72 |
| Other financial income | 32.48 | 67.17 | 33.25 | 57.07 |
| Other financial expenses | - 111.49 | -14.42 | -36.20 | -18.52 |
| Pre-tax profit | -84.00 | 48.55 | -13.07 | 33.83 |
| Income taxes | 18.22 | -11.70 | 2.88 | -7.44 |
| Net earnings | -65.78 | 36.85 | -10.19 | 26.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 18.48 | 18.48 | 18.48 | |
| Current other receivables | 0.52 | |||
| Current deferred tax assets | 25.24 | 3.40 | 10.67 | |
| Short term receivables total | 25.24 | 19.00 | 21.88 | 29.15 |
| Other current investments | 652.05 | 693.12 | 615.67 | 701.51 |
| Cash and bank deposits | 16.93 | 18.95 | 87.08 | 24.40 |
| Cash and cash equivalents | 668.98 | 712.07 | 702.75 | 725.91 |
| Balance sheet total (assets) | 694.22 | 731.07 | 724.63 | 755.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -65.78 | -28.93 | -39.12 | |
| Profit of the financial year | -65.78 | 36.85 | -10.19 | 26.39 |
| Shareholders equity total | -25.79 | 11.07 | 0.88 | 27.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | ||
| Current owed to participating | 720.00 | 720.00 | 720.00 | |
| Current owed to group member | 720.00 | |||
| Short-term deferred tax liabilities | 4.04 | |||
| Current liabilities total | 720.00 | 720.00 | 723.75 | 727.79 |
| Balance sheet total (liabilities) | 694.22 | 731.07 | 724.63 | 755.06 |
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