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Amadata ApS — Credit Rating and Financial Key Figures
CVR number: 42842648
Marselis Boulevard 1, 8000 Aarhus C
rene@amadata.dk
tel: 30638252
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.17 | -7.87 | 1 277.55 |
| Employee benefit expenses | -1 252.01 | ||
| Total depreciation | -7.00 | ||
| EBIT | -0.17 | -7.87 | 18.54 |
| Other financial income | 0.01 | 0.06 | 0.05 |
| Other financial expenses | -0.01 | -4.80 | |
| Pre-tax profit | -0.17 | -7.81 | 13.79 |
| Income taxes | 4.54 | 1.72 | -15.27 |
| Net earnings | 4.37 | -6.09 | -1.47 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 29.64 | |||
| Tangible assets total | 29.64 | |||
| Investments total | 57.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 138.56 | |||
| Current other receivables | 651.25 | |||
| Current deferred tax assets | 4.54 | 6.25 | ||
| Short term receivables total | 4.54 | 6.25 | 789.81 | |
| Cash and bank deposits | 19.93 | 19.76 | 11.95 | 526.82 |
| Cash and cash equivalents | 19.93 | 19.76 | 11.95 | 526.82 |
| Balance sheet total (assets) | 19.93 | 24.29 | 18.20 | 1 403.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 80.00 |
| Share premium account | 960.00 | |||
| Retained earnings | -24.07 | -24.07 | -19.71 | -25.80 |
| Profit of the financial year | 4.37 | -6.09 | -1.47 | |
| Shareholders equity total | 15.93 | 20.29 | 14.20 | 1 012.73 |
| Provisions | 0.47 | |||
| Non-current liabilities total | ||||
| Current owed to participating | 13.15 | |||
| Current owed to group member | 146.50 | |||
| Short-term deferred tax liabilities | 8.54 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 221.87 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 390.06 |
| Balance sheet total (liabilities) | 19.93 | 24.29 | 18.20 | 1 403.27 |
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