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AMANDA BETZ ApS — Credit Rating and Financial Key Figures
CVR number: 36203234
Engvej 64, 2300 København S
tel: 60636466
www.amandabetz.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 232.47 | 149.68 | 112.63 | 78.31 | 199.73 |
| Employee benefit expenses | - 145.88 | - 142.88 | - 127.21 | -73.36 | - 296.92 |
| EBIT | 86.59 | 6.80 | -14.58 | 4.95 | -97.20 |
| Other financial income | 0.00 | 0.05 | |||
| Other financial expenses | -0.12 | -0.12 | -0.43 | -0.91 | -0.10 |
| Pre-tax profit | 86.47 | 6.67 | -15.01 | 4.04 | -97.25 |
| Income taxes | -20.28 | -1.78 | 1.67 | -1.50 | 26.82 |
| Net earnings | 66.19 | 4.89 | -13.34 | 2.54 | -70.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 94.50 | 94.50 | 94.50 | 19.50 | 19.50 |
| Inventories total | 94.50 | 94.50 | 94.50 | 19.50 | 19.50 |
| Current trade debtors | 17.05 | 17.93 | 19.64 | 28.13 | 28.68 |
| Current other receivables | 24.73 | 9.54 | |||
| Current deferred tax assets | 1.67 | 0.17 | 28.00 | ||
| Short term receivables total | 41.78 | 27.47 | 21.31 | 28.31 | 56.67 |
| Cash and bank deposits | 6.43 | 14.57 | 25.24 | 66.64 | 0.33 |
| Cash and cash equivalents | 6.43 | 14.57 | 25.24 | 66.64 | 0.33 |
| Balance sheet total (assets) | 142.71 | 136.54 | 141.05 | 114.44 | 76.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | -64.63 | 1.56 | 6.45 | -6.89 | -4.35 |
| Profit of the financial year | 66.19 | 4.89 | -13.34 | 2.54 | -70.43 |
| Shareholders equity total | 41.56 | 46.45 | 33.11 | 35.65 | -34.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.41 | ||||
| Current owed to participating | 0.40 | 8.96 | 20.85 | 17.73 | 19.92 |
| Short-term deferred tax liabilities | 16.78 | 18.56 | 2.48 | 3.48 | |
| Other non-interest bearing current liabilities | 83.98 | 62.57 | 84.61 | 57.58 | 89.95 |
| Current liabilities total | 101.16 | 90.09 | 107.94 | 78.79 | 111.27 |
| Balance sheet total (liabilities) | 142.71 | 136.54 | 141.05 | 114.44 | 76.50 |
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