Amanda Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 40914242
Søndervang 8, 4040 Jyllinge
ap@ap-proved.dk
tel: 20920310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.36 | 591.88 | 1 208.32 | 1 299.56 | 1 184.76 |
| Employee benefit expenses | - 713.25 | - 587.57 | - 941.90 | - 921.82 | - 919.38 |
| EBIT | -39.88 | 4.31 | 266.42 | 377.74 | 265.37 |
| Other financial income | 0.15 | 0.06 | 37.95 | 3.22 | |
| Other financial expenses | -25.72 | -0.09 | -0.05 | -39.12 | |
| Income from other inv. held as non-curr. assets | 1.63 | 52.57 | |||
| Pre-tax profit | -38.11 | -21.35 | 318.91 | 415.64 | 229.47 |
| Income taxes | 7.75 | 4.32 | -62.68 | -79.49 | -51.28 |
| Net earnings | -30.36 | -17.03 | 256.23 | 336.15 | 178.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 138.62 | 247.84 | |||
| Inventories total | 138.62 | 247.84 | |||
| Current trade debtors | 474.46 | 1 651.55 | 1 114.85 | 1 190.70 | 1 422.26 |
| Current amounts owed by group member comp. | 292.49 | 555.30 | 555.30 | ||
| Prepayments and accrued income | 3.64 | ||||
| Current deferred tax assets | 9.16 | 13.47 | |||
| Short term receivables total | 483.62 | 1 665.02 | 1 407.33 | 1 746.00 | 1 981.20 |
| Cash and bank deposits | 162.12 | 525.60 | 633.71 | 645.61 | 345.22 |
| Cash and cash equivalents | 162.12 | 525.60 | 633.71 | 645.61 | 345.22 |
| Balance sheet total (assets) | 784.36 | 2 438.46 | 2 041.04 | 2 391.61 | 2 326.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57.63 | 57.63 | 57.63 | 57.63 | 57.63 |
| Retained earnings | -30.36 | -47.39 | 208.84 | 544.99 | |
| Profit of the financial year | -30.36 | -17.03 | 256.23 | 336.15 | 178.19 |
| Shareholders equity total | 27.27 | 10.24 | 266.46 | 602.62 | 780.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 358.09 | 2 026.22 | 1 045.28 | 959.38 | 722.30 |
| Current owed to group member | 23.41 | 23.41 | 23.41 | 23.41 | 23.41 |
| Short-term deferred tax liabilities | 58.37 | 137.85 | 126.14 | ||
| Other non-interest bearing current liabilities | 375.58 | 378.58 | 647.51 | 668.35 | 673.77 |
| Current liabilities total | 757.09 | 2 428.22 | 1 774.58 | 1 789.00 | 1 545.62 |
| Balance sheet total (liabilities) | 784.36 | 2 438.46 | 2 041.04 | 2 391.61 | 2 326.42 |
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