Amfora Group ApS — Credit Rating and Financial Key Figures
CVR number: 42774332
Nordhøj 12, 4600 Køge
peter@amfora.com
tel: 21266521
www.amfora.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 852.80 | -1 982.70 | - 900.51 |
| Employee benefit expenses | - 212.66 | -1 225.49 | |
| EBIT | -2 065.46 | -3 208.19 | - 900.51 |
| Other financial income | 15.23 | 19.18 | 7.21 |
| Other financial expenses | -20.57 | -36.44 | -6.39 |
| Pre-tax profit | -2 070.80 | -3 225.45 | - 899.69 |
| Net earnings | -2 070.80 | -3 225.45 | - 899.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 28.50 | ||
| Long term receivables total | |||
| Finished products/goods | 4 514.18 | 1 731.09 | 796.00 |
| Inventories total | 4 514.18 | 1 731.09 | 796.00 |
| Current trade debtors | 680.46 | 104.42 | |
| Current amounts owed by group member comp. | 17.03 | ||
| Current other receivables | 29.72 | 13.50 | 12.96 |
| Short term receivables total | 710.19 | 117.93 | 29.99 |
| Cash and bank deposits | 388.20 | 174.41 | 172.14 |
| Cash and cash equivalents | 388.20 | 174.41 | 172.14 |
| Balance sheet total (assets) | 5 641.06 | 2 023.43 | 998.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 892.52 | 4 821.72 | 1 596.28 |
| Profit of the financial year | -2 070.80 | -3 225.45 | - 899.69 |
| Shareholders equity total | 4 861.72 | 1 636.27 | 736.58 |
| Non-current liabilities total | |||
| Current trade creditors | 482.84 | 126.70 | 23.75 |
| Current owed to group member | 5.60 | ||
| Other non-interest bearing current liabilities | 296.50 | 254.85 | 237.79 |
| Current liabilities total | 779.34 | 387.15 | 261.55 |
| Balance sheet total (liabilities) | 5 641.06 | 2 023.43 | 998.13 |
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