Ampali ApS — Credit Rating and Financial Key Figures
CVR number: 40428011
Johannevej 10, 2970 Hørsholm
frederikkesofiebach@live.dk
tel: 22570187
www.ampali.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | -76.72 | -34.39 |
| Employee benefit expenses | -25.13 | ||
| EBIT | -20.00 | -76.72 | -59.52 |
| Other financial expenses | -0.00 | -0.01 | -0.10 |
| Pre-tax profit | -20.00 | -76.73 | -59.61 |
| Net earnings | -20.00 | -76.73 | -59.61 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 232.38 | 181.22 | |
| Inventories total | 232.38 | 181.22 | |
| Current other receivables | 93.29 | 15.32 | |
| Short term receivables total | 93.29 | 15.32 | |
| Cash and bank deposits | 24.34 | 74.66 | |
| Cash and cash equivalents | 24.34 | 74.66 | |
| Balance sheet total (assets) | 117.63 | 247.70 | 255.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Retained earnings | -20.00 | -96.73 | |
| Profit of the financial year | -20.00 | -76.73 | -59.61 |
| Shareholders equity total | -20.00 | -96.73 | - 116.34 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 6.33 | ||
| Current trade creditors | 0.37 | ||
| Current owed to participating | 14.54 | 41.77 | 17.89 |
| Current owed to group member | 123.08 | 296.32 | 332.12 |
| Other non-interest bearing current liabilities | 21.84 | ||
| Current liabilities total | 137.63 | 344.43 | 372.22 |
| Balance sheet total (liabilities) | 117.63 | 247.70 | 255.88 |
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