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Amacum ApS — Credit Rating and Financial Key Figures
CVR number: 41259604
Backersvej 179, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.75 | -5.25 | -5.13 | -6.75 |
| Gross profit | -4.75 | -5.25 | -5.13 | -6.75 |
| EBIT | -4.75 | -5.25 | -5.13 | -6.75 |
| Other financial income | 0.28 | 0.75 | ||
| Other financial expenses | -0.04 | -4.47 | -7.96 | -1.99 |
| Reduction non-current investment assets | - 200.00 | -4.50 | ||
| Net income from associates (fin.) | 300.00 | 400.00 | ||
| Pre-tax profit | 295.21 | -9.72 | 187.20 | -12.50 |
| Income taxes | 1.06 | 1.74 | ||
| Net earnings | 296.27 | -7.98 | 187.20 | -12.50 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 84.50 | 84.50 | 104.50 | 100.00 |
| Investments total | 84.50 | 84.50 | 104.50 | 100.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 161.80 | 56.55 | ||
| Current deferred tax assets | 146.88 | 127.68 | 17.00 | 35.50 |
| Short term receivables total | 146.88 | 127.68 | 178.80 | 92.05 |
| Cash and bank deposits | 298.96 | 294.88 | 300.47 | 299.98 |
| Cash and cash equivalents | 298.96 | 294.88 | 300.47 | 299.98 |
| Balance sheet total (assets) | 530.35 | 507.06 | 583.77 | 492.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Retained earnings | 44.50 | 279.77 | 271.79 | 458.99 |
| Profit of the financial year | 296.27 | -7.98 | 187.20 | -12.50 |
| Shareholders equity total | 380.77 | 372.79 | 498.99 | 486.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 5.00 | 5.00 |
| Current owed to group member | 40.31 | |||
| Short-term deferred tax liabilities | 145.83 | 89.78 | 79.46 | |
| Other non-interest bearing current liabilities | 0.43 | 0.32 | 0.53 | |
| Current liabilities total | 149.58 | 134.27 | 84.78 | 5.53 |
| Balance sheet total (liabilities) | 530.35 | 507.06 | 583.77 | 492.03 |
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