Amin Brdr. ApS — Credit Rating and Financial Key Figures
CVR number: 41641509
Frederiksbjerg Torv 1, 8000 Aarhus C
frederiksbjergpizza@outlook.dk
tel: 71990306
www.defyrretyverovere.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 753.58 | 975.51 | 786.29 |
| Employee benefit expenses | - 664.04 | - 862.92 | - 693.15 |
| Total depreciation | -55.36 | -48.26 | -59.74 |
| EBIT | 34.18 | 64.33 | 33.40 |
| Other financial income | 0.38 | ||
| Other financial expenses | -28.85 | -24.30 | -28.97 |
| Pre-tax profit | 5.33 | 40.03 | 4.81 |
| Income taxes | -1.60 | -5.70 | -4.59 |
| Net earnings | 3.73 | 34.33 | 0.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 244.64 | 201.79 | 158.93 |
| Intangible assets total | 244.64 | 201.79 | 158.93 |
| Machinery and equipment | 79.00 | 62.12 | |
| Tangible assets total | 79.00 | 62.12 | |
| Investments total | 105.90 | 105.90 | 105.90 |
| Long term receivables total | |||
| Raw materials and consumables | 9.00 | 11.31 | 30.00 |
| Inventories total | 9.00 | 11.31 | 30.00 |
| Current trade debtors | 38.02 | 19.27 | |
| Prepayments and accrued income | 61.38 | 58.08 | |
| Current other receivables | 18.75 | ||
| Short term receivables total | 61.38 | 114.84 | 19.27 |
| Cash and bank deposits | 449.33 | 307.10 | 489.88 |
| Cash and cash equivalents | 449.33 | 307.10 | 489.88 |
| Balance sheet total (assets) | 870.26 | 819.93 | 866.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | ||
| Retained earnings | -16.27 | 18.06 | |
| Profit of the financial year | 3.73 | 34.33 | 0.23 |
| Shareholders equity total | 43.73 | 78.06 | 58.29 |
| Provisions | 3.22 | ||
| Non-current liabilities total | |||
| Current trade creditors | 10.50 | 10.50 | |
| Current owed to participating | 665.38 | 701.60 | 705.99 |
| Short-term deferred tax liabilities | 1.60 | 5.70 | 1.36 |
| Other non-interest bearing current liabilities | 159.55 | 24.07 | 86.73 |
| Current liabilities total | 826.53 | 741.87 | 804.59 |
| Balance sheet total (liabilities) | 870.26 | 819.93 | 866.10 |
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