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Amish 2 ApS — Credit Rating and Financial Key Figures
CVR number: 41461985
Centrumgaden 11, 2750 Ballerup
elias@cafelaquart.dk
tel: 24253527
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 833.08 | 3 616.28 | 4 042.84 |
| Employee benefit expenses | -2 632.23 | -3 625.79 | -3 693.05 |
| Total depreciation | -32.46 | -33.33 | -45.14 |
| EBIT | 168.39 | -42.84 | 304.65 |
| Other financial income | 0.23 | 0.20 | |
| Other financial expenses | -0.51 | -11.46 | -97.11 |
| Pre-tax profit | 167.88 | -54.07 | 207.74 |
| Income taxes | -37.33 | 9.38 | -48.55 |
| Net earnings | 130.55 | -44.69 | 159.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72.80 | ||||
| Machinery and equipment | 455.27 | 434.20 | 463.08 | ||
| Tangible assets total | 455.27 | 434.20 | 535.88 | ||
| Holdings in group member companies | 44.00 | ||||
| Investments total | 44.00 | 81.20 | 135.00 | 135.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 58.20 | 195.53 | 245.53 | ||
| Inventories total | 58.20 | 195.53 | 245.53 | ||
| Current trade debtors | 47.18 | 111.04 | 150.37 | ||
| Current other receivables | 410.51 | 302.34 | |||
| Short term receivables total | 47.18 | 521.55 | 452.71 | ||
| Holdings in group member companies | 44.00 | ||||
| Cash and bank deposits | 294.23 | 301.28 | 173.99 | ||
| Cash and cash equivalents | 44.00 | 294.23 | 301.28 | 173.99 | |
| Balance sheet total (assets) | 44.00 | 44.00 | 936.08 | 1 587.56 | 1 543.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 |
| Retained earnings | 130.55 | 85.86 | |||
| Profit of the financial year | 130.55 | -44.69 | 159.19 | ||
| Shareholders equity total | 44.00 | 44.00 | 174.55 | 129.86 | 289.05 |
| Provisions | 19.68 | 10.31 | 46.02 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 577.85 | 397.85 | |||
| Current trade creditors | 129.28 | 215.70 | 231.55 | ||
| Current owed to participating | 190.18 | 113.91 | 56.47 | ||
| Short-term deferred tax liabilities | 17.64 | 17.64 | 11.84 | ||
| Other non-interest bearing current liabilities | 404.74 | 522.29 | 510.32 | ||
| Current liabilities total | 741.84 | 1 447.39 | 1 208.02 | ||
| Balance sheet total (liabilities) | 44.00 | 44.00 | 936.08 | 1 587.56 | 1 543.10 |
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