Amor Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 43601385
Jægersborg Alle 30, 2920 Charlottenlund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 465.88 | -48.12 |
| Employee benefit expenses | - 661.38 | -1.36 |
| EBIT | -1 127.25 | -49.48 |
| Other financial income | 0.17 | |
| Other financial expenses | -0.06 | |
| Pre-tax profit | -1 127.31 | -49.32 |
| Income taxes | 248.01 | 9.52 |
| Net earnings | - 879.30 | -39.79 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 311.09 | 40.09 |
| Short term receivables total | 311.09 | 40.09 |
| Cash and bank deposits | 79.69 | 60.78 |
| Cash and cash equivalents | 79.69 | 60.78 |
| Balance sheet total (assets) | 390.78 | 100.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 879.30 | |
| Profit of the financial year | - 879.30 | -39.79 |
| Shareholders equity total | - 839.30 | - 879.10 |
| Non-current liabilities total | ||
| Current trade creditors | 78.09 | 12.50 |
| Current owed to group member | 1 151.99 | 967.47 |
| Current liabilities total | 1 230.08 | 979.97 |
| Balance sheet total (liabilities) | 390.78 | 100.87 |
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