AmazeInk ApS — Credit Rating and Financial Key Figures
CVR number: 43190075
Niels Ebbesens Vej 26, 1911 Frederiksberg C
Amazeinkbymarie@gmail.com
tel: 25599073
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -43.40 | 84.61 | 19.85 |
| Employee benefit expenses | -30.57 | - 169.15 | -76.30 |
| Total depreciation | -32.27 | -57.28 | -57.28 |
| EBIT | - 106.24 | - 141.81 | - 113.73 |
| Other financial expenses | -7.39 | -15.41 | -16.96 |
| Pre-tax profit | - 113.63 | - 157.22 | - 130.69 |
| Net earnings | - 113.63 | - 157.22 | - 130.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 127.50 | 97.50 | 67.50 |
| Intangible assets total | 127.50 | 97.50 | 67.50 |
| Buildings | 51.62 | 40.50 | 29.38 |
| Machinery and equipment | 74.99 | 58.84 | 42.68 |
| Tangible assets total | 126.61 | 99.34 | 72.06 |
| Investments total | 100.27 | 102.02 | 103.94 |
| Long term receivables total | |||
| Raw materials and consumables | 38.77 | 28.76 | 35.72 |
| Inventories total | 38.77 | 28.76 | 35.72 |
| Prepayments and accrued income | 4.50 | 4.48 | 4.48 |
| Short term receivables total | 4.50 | 4.48 | 4.48 |
| Cash and bank deposits | 51.58 | 31.59 | 3.03 |
| Cash and cash equivalents | 51.58 | 31.59 | 3.03 |
| Balance sheet total (assets) | 449.23 | 363.68 | 286.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 113.63 | - 270.85 | |
| Profit of the financial year | - 113.63 | - 157.22 | - 130.69 |
| Shareholders equity total | -73.63 | - 230.85 | - 361.54 |
| Non-current loans from credit institutions | 482.34 | 535.46 | 549.92 |
| Non-current liabilities total | 482.34 | 535.46 | 549.92 |
| Advances received | 13.75 | 13.75 | |
| Current trade creditors | 2.30 | 6.09 | |
| Current owed to participating | 9.20 | 17.71 | 41.09 |
| Other non-interest bearing current liabilities | 17.57 | 25.32 | 51.17 |
| Current liabilities total | 40.52 | 59.08 | 98.35 |
| Balance sheet total (liabilities) | 449.23 | 363.68 | 286.72 |
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