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AMOENA DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 28714084
Borupvang 3, 2750 Ballerup
info.dk@amoena.com
tel: 43695566
www.amoena.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 352.513 416.582 523.152 546.502 251.44
Employee benefit expenses-3 235.43-2 362.73-1 619.43-1 742.36-1 759.38
Other operating expenses-71.53
Total depreciation-21.27-24.06-24.06-12.33-2.99
EBIT1 095.811 029.79879.67720.27489.08
Other financial income56.6218.252.86
Other financial expenses-45.24-44.01-24.22-45.71-27.48
Pre-tax profit1 107.191 004.02855.45677.41461.60
Income taxes- 242.58- 222.42- 192.17- 156.60- 104.01
Net earnings864.61781.60663.28520.81357.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights13.968.38
Intangible assets total13.968.38
Machinery and equipment49.4831.002.99
Tangible assets total49.4831.002.99
Investments total83.5483.544 119.4079.4482.67
Long term receivables total
Raw materials and consumables351.73210.58313.85215.14
Inventories total351.73210.58313.85215.14
Current trade debtors1 615.192 160.772 006.481 730.96
Current amounts owed by group member comp.4 769.11448.56135.40
Prepayments and accrued income38.112.4350.2649.24
Current deferred tax assets4.755.637.485.97
Short term receivables total6 427.162 617.402 064.221 921.58
Cash and bank deposits31.721 476.592 586.731 590.21
Cash and cash equivalents31.721 476.592 586.731 590.21
Balance sheet total (assets)6 957.594 427.494 119.405 047.233 809.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased864.61500.00520.811 000.00
Retained earnings- 130.55234.061 015.671 158.13678.95
Profit of the financial year864.61781.60663.28520.81357.59
Shareholders equity total2 098.682 015.672 178.952 699.762 536.54
Provisions173.30157.02
Non-current other liabilities712.38
Non-current deferred tax liabilities173.76173.30157.02119.6049.50
Non-current liabilities total886.15173.30157.02119.6049.50
Current loans from credit institutions13.609.0822.869.4915.64
Current trade creditors51.5167.0017.71101.6477.98
Current owed to group member17.5124.85406.32928.32
Short-term deferred tax liabilities123.76117.98129.2643.39
Other non-interest bearing current liabilities3 890.142 013.841 218.571 059.171 086.55
Current liabilities total3 972.772 238.531 783.442 227.881 223.56
Balance sheet total (liabilities)6 957.594 600.794 276.425 047.233 809.59
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