Amaxidan ApS — Credit Rating and Financial Key Figures
CVR number: 27522734
Kegnæsvej 55, Skovby 6470 Sydals
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 621.79 | 724.23 | 609.46 | -31.27 | 338.47 |
| Employee benefit expenses | - 431.39 | - 446.25 | - 445.09 | - 501.43 | - 576.04 |
| EBIT | 190.40 | 277.97 | 164.38 | - 532.70 | - 237.57 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -0.39 | -1.73 | -2.14 | -1.81 | |
| Pre-tax profit | 190.01 | 276.24 | 162.24 | - 534.51 | - 237.27 |
| Income taxes | -41.80 | -58.81 | -33.73 | 157.86 | 51.69 |
| Net earnings | 148.21 | 217.43 | 128.51 | - 376.65 | - 185.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.52 | 55.88 | 97.05 | 95.38 | |
| Current amounts owed by group member comp. | 157.40 | 274.22 | 215.41 | ||
| Current other receivables | -0.00 | 2.72 | |||
| Current deferred tax assets | 157.86 | 209.55 | |||
| Short term receivables total | 267.92 | 330.09 | 312.46 | 160.57 | 304.93 |
| Cash and bank deposits | 293.03 | 339.20 | 334.44 | 168.51 | 114.98 |
| Cash and cash equivalents | 293.03 | 339.20 | 334.44 | 168.51 | 114.98 |
| Balance sheet total (assets) | 560.95 | 669.29 | 646.90 | 329.09 | 419.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 95.53 | -6.26 | 211.18 | 339.69 | -36.96 |
| Profit of the financial year | 148.21 | 217.43 | 128.51 | - 376.65 | - 185.58 |
| Shareholders equity total | 368.74 | 336.18 | 464.69 | 88.04 | -97.54 |
| Provisions | -0.00 | 0.00 | |||
| Non-current accruals and deferred income | 0.44 | ||||
| Non-current other liabilities | 11.00 | 33.00 | 33.00 | ||
| Non-current liabilities total | 11.00 | 33.00 | 33.00 | 0.44 | |
| Current trade creditors | 8.43 | 8.37 | 8.22 | 7.30 | 7.33 |
| Current owed to participating | 2.37 | 2.37 | 2.37 | 2.71 | 2.73 |
| Current owed to group member | 217.14 | 392.14 | |||
| Short-term deferred tax liabilities | 41.80 | 58.81 | 33.73 | ||
| Other non-interest bearing current liabilities | 128.60 | 230.56 | 104.89 | 13.89 | 114.80 |
| Current liabilities total | 181.20 | 300.11 | 149.21 | 241.05 | 517.00 |
| Balance sheet total (liabilities) | 560.94 | 669.29 | 646.90 | 329.09 | 419.91 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.