AMANDA CONSULTANCY ApS — Credit Rating and Financial Key Figures
CVR number: 31079632
Tårnborgvej 124, 4220 Korsør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.00 | 497 700.00 | 717.32 | 625.10 | 749.67 |
| Employee benefit expenses | - 383.00 | - 319 215.00 | - 442.48 | - 455.57 | - 474.63 |
| Total depreciation | -8.00 | ||||
| EBIT | 354.00 | 178 485.00 | 274.84 | 169.53 | 275.04 |
| Other financial income | 3.66 | 49.08 | |||
| Other financial expenses | - 254.00 | -10 837.00 | -63.38 | -29.46 | -6.71 |
| Pre-tax profit | 100.00 | 167 648.00 | 211.46 | 143.73 | 317.42 |
| Income taxes | -77.00 | -38 561.00 | -67.88 | -34.63 | -69.39 |
| Net earnings | 23.00 | 129 087.00 | 143.58 | 109.10 | 248.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56.00 | 56 137.00 | |||
| Investments total | 56.00 | 56 137.00 | |||
| Non-current loans receivable | 12.12 | ||||
| Long term receivables total | 12.12 | ||||
| Inventories total | |||||
| Current trade debtors | 323.00 | 582 122.00 | 914.38 | 636.57 | 325.77 |
| Current amounts owed by group member comp. | 42 545.00 | 77.55 | 44.11 | ||
| Prepayments and accrued income | 18.10 | ||||
| Current other receivables | 65.00 | 65 257.00 | 99.35 | 96.86 | 89.78 |
| Short term receivables total | 388.00 | 689 924.00 | 1 091.27 | 777.53 | 433.66 |
| Cash and bank deposits | 1 116.00 | 526 746.00 | 600.57 | 905.42 | 983.17 |
| Cash and cash equivalents | 1 116.00 | 526 746.00 | 600.57 | 905.42 | 983.17 |
| Balance sheet total (assets) | 1 560.00 | 1 272 807.00 | 1 691.84 | 1 682.95 | 1 428.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125 000.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 188.00 | 100.00 | 160.00 | 600.00 | |
| Retained earnings | 903.00 | 626 304.00 | 655.39 | 638.97 | 148.08 |
| Profit of the financial year | 23.00 | 129 087.00 | 143.58 | 109.10 | 248.03 |
| Shareholders equity total | 1 239.00 | 880 391.00 | 1 023.98 | 1 033.08 | 1 121.11 |
| Non-current deferred tax liabilities | 38 563.00 | 67.85 | 34.65 | 69.39 | |
| Non-current liabilities total | 38 563.00 | 67.85 | 34.65 | 69.39 | |
| Current loans from credit institutions | 6.00 | 5 188.00 | 7.62 | 1.75 | 6.85 |
| Current trade creditors | 229.00 | 335 076.00 | 540.78 | 529.56 | 156.65 |
| Current owed to group member | 23.77 | ||||
| Short-term deferred tax liabilities | 52.00 | 38.56 | 67.85 | 34.65 | |
| Other non-interest bearing current liabilities | 34.00 | 13 589.00 | 13.05 | 16.07 | 16.53 |
| Current liabilities total | 321.00 | 353 853.00 | 600.02 | 615.22 | 238.46 |
| Balance sheet total (liabilities) | 1 560.00 | 1 272 807.00 | 1 691.84 | 1 682.95 | 1 428.95 |
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