AMARA Service ApS — Credit Rating and Financial Key Figures
CVR number: 43685155
Daruplund 59, 2660 Brøndby Strand
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 623.88 | 3 586.09 |
| Employee benefit expenses | -2 345.56 | -3 790.43 |
| Total depreciation | -25.00 | |
| EBIT | 278.31 | - 229.34 |
| Other financial income | 0.53 | 0.50 |
| Other financial expenses | -0.57 | -36.23 |
| Pre-tax profit | 278.27 | - 265.07 |
| Income taxes | -60.92 | 50.08 |
| Net earnings | 217.35 | - 214.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 125.00 | 100.00 |
| Tangible assets total | 125.00 | 100.00 |
| Investments total | 9.00 | 9.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 370.85 | 247.25 |
| Current deferred tax assets | 50.08 | |
| Short term receivables total | 370.85 | 297.32 |
| Cash and bank deposits | 152.61 | 251.09 |
| Cash and cash equivalents | 152.61 | 251.09 |
| Balance sheet total (assets) | 657.46 | 657.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 217.35 | |
| Profit of the financial year | 217.35 | - 214.99 |
| Shareholders equity total | 257.35 | 42.36 |
| Non-current liabilities total | ||
| Current trade creditors | 3.14 | 69.92 |
| Current owed to participating | 0.79 | 1.86 |
| Short-term deferred tax liabilities | 60.92 | |
| Other non-interest bearing current liabilities | 335.26 | 543.27 |
| Current liabilities total | 400.11 | 615.05 |
| Balance sheet total (liabilities) | 657.46 | 657.41 |
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