AMEKAPARTS ApS — Credit Rating and Financial Key Figures
CVR number: 31068312
Klint Strandvej 52, Klint Str V 4500 Nykøbing Sj
arne@amekaparts.com
tel: 86965255
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.30 | 11.23 | 3.18 | -13.43 | -10.06 |
| EBIT | -7.30 | 11.23 | 3.18 | -13.43 | -10.06 |
| Other financial expenses | -0.36 | -0.07 | -0.06 | -0.01 | |
| Pre-tax profit | -7.66 | 11.23 | 3.12 | -13.49 | -10.07 |
| Net earnings | -7.66 | 11.23 | 3.12 | -13.49 | -10.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.63 | 20.00 | 31.98 | 26.93 | |
| Inventories total | 7.63 | 20.00 | 31.98 | 26.93 | |
| Current trade debtors | 0.24 | 5.50 | |||
| Current other receivables | 0.49 | ||||
| Short term receivables total | 0.24 | 5.50 | 0.49 | ||
| Cash and bank deposits | 19.14 | 24.06 | 26.19 | 0.33 | |
| Cash and cash equivalents | 19.14 | 24.06 | 26.19 | 0.33 | |
| Balance sheet total (assets) | 27.01 | 24.06 | 51.69 | 32.31 | 27.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 125.11 | - 132.76 | - 121.53 | - 118.42 | - 131.91 |
| Profit of the financial year | -7.66 | 11.23 | 3.12 | -13.49 | -10.07 |
| Shareholders equity total | -7.76 | 3.47 | 6.58 | -6.91 | -16.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 15.49 | 6.06 | 2.80 | 2.80 | |
| Current owed to participating | 18.29 | ||||
| Other non-interest bearing current liabilities | 0.99 | 20.59 | 39.05 | 36.42 | 41.53 |
| Current liabilities total | 34.77 | 20.59 | 45.11 | 39.22 | 44.39 |
| Balance sheet total (liabilities) | 27.01 | 24.06 | 51.69 | 32.31 | 27.42 |
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