Amplify ApS — Credit Rating and Financial Key Figures
CVR number: 40210644
Admiraltoften 100, 8660 Skanderborg
jens.info@gmail.com
tel: 24268258
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 291.00 | 764.18 | -15.79 | -5.08 | 801.75 |
| Employee benefit expenses | - 229.00 | - 540.12 | -75.00 | ||
| Total depreciation | -6.55 | -6.55 | -3.27 | -3.27 | |
| EBIT | 62.00 | 217.50 | -22.34 | -8.36 | 723.48 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -4.24 | -2.80 | -2.42 | ||
| Pre-tax profit | 62.00 | 213.26 | -25.14 | -10.78 | 723.73 |
| Income taxes | -14.00 | -47.35 | - 153.12 | ||
| Net earnings | 48.00 | 165.92 | -25.14 | -10.78 | 570.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.64 | 13.10 | 9.82 | 6.55 | |
| Tangible assets total | 19.64 | 13.10 | 9.82 | 6.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 30.94 | ||||
| Inventories total | 30.94 | ||||
| Current trade debtors | 308.00 | 15.47 | |||
| Current amounts owed by group member comp. | 18.34 | ||||
| Current other receivables | 42.03 | 26.78 | 26.32 | ||
| Short term receivables total | 308.00 | 42.03 | 26.78 | 60.13 | |
| Cash and bank deposits | 30.00 | 391.34 | 298.26 | 259.87 | 1 003.51 |
| Cash and cash equivalents | 30.00 | 391.34 | 298.26 | 259.87 | 1 003.51 |
| Balance sheet total (assets) | 338.00 | 410.98 | 353.38 | 296.47 | 1 101.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 48.21 | 214.13 | 188.99 | 178.21 | |
| Profit of the financial year | 48.00 | 165.92 | -25.14 | -10.78 | 570.61 |
| Shareholders equity total | 128.00 | 294.13 | 268.99 | 258.21 | 828.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 14.00 | 3.92 | 3.92 | 3.92 | |
| Current owed to group member | 13.60 | 54.64 | 6.66 | ||
| Other non-interest bearing current liabilities | 186.00 | 89.34 | 25.85 | 27.69 | 272.30 |
| Current liabilities total | 210.00 | 116.86 | 84.40 | 38.26 | 272.30 |
| Balance sheet total (liabilities) | 338.00 | 410.98 | 353.38 | 296.47 | 1 101.12 |
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