AMEBa ApS — Credit Rating and Financial Key Figures
CVR number: 42963011
Dræsinen 6 C, Nærheden 2640 Hedehusene
info@ameba.dk
tel: 91442988
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 185.53 | 180.56 |
| Employee benefit expenses | -80.91 | - 291.67 |
| Total depreciation | -12.00 | -8.00 |
| EBIT | 92.61 | - 119.11 |
| Other financial income | 4.54 | |
| Other financial expenses | -1.31 | -0.15 |
| Pre-tax profit | 91.30 | - 114.72 |
| Income taxes | -21.36 | 26.05 |
| Net earnings | 69.94 | -88.66 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.00 | 20.00 |
| Tangible assets total | 28.00 | 20.00 |
| Investments total | 17.04 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.14 | 43.76 |
| Current deferred tax assets | 0.44 | 26.50 |
| Short term receivables total | 6.58 | 70.26 |
| Cash and bank deposits | 156.27 | 57.30 |
| Cash and cash equivalents | 156.27 | 57.30 |
| Balance sheet total (assets) | 207.88 | 157.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 69.94 | |
| Profit of the financial year | 69.94 | -88.66 |
| Shareholders equity total | 109.94 | 21.28 |
| Non-current deferred tax liabilities | 21.80 | |
| Non-current liabilities total | 21.80 | |
| Current trade creditors | 4.82 | 15.00 |
| Current owed to participating | 30.20 | |
| Short-term deferred tax liabilities | 21.80 | |
| Other non-interest bearing current liabilities | 41.12 | 99.48 |
| Current liabilities total | 76.14 | 136.28 |
| Balance sheet total (liabilities) | 207.88 | 157.56 |
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