Appmazed ApS — Credit Rating and Financial Key Figures
CVR number: 42026107
Stadionvej 1, Nexø 3730 Nexø
jeppemunkrebsdorf@gmail.com
tel: 29405737
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -87.00 | -1 180.00 | -7 766.00 | -2 306.51 |
| Employee benefit expenses | - 394.00 | -1 262.00 | -1 561.92 | |
| Total depreciation | - 290.00 | -9 806.00 | ||
| EBIT | -87.00 | -1 864.00 | -18 834.00 | -3 868.42 |
| Other financial income | 21.00 | 63.78 | ||
| Other financial expenses | -22.00 | -22.00 | -0.01 | |
| Pre-tax profit | - 109.00 | -1 886.00 | -18 813.00 | -3 804.65 |
| Income taxes | -2 157.00 | 2 157.00 | ||
| Net earnings | - 109.00 | -4 043.00 | -16 656.00 | -3 804.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 421.00 | 9 806.00 | ||
| Intangible assets total | 1 421.00 | 9 806.00 | ||
| Tangible assets total | ||||
| Investments total | 12.00 | 12.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.00 | |||
| Current other receivables | 208.00 | 677.00 | 1 064.00 | 67.65 |
| Short term receivables total | 208.00 | 677.00 | 1 064.00 | 71.65 |
| Cash and bank deposits | 8 696.00 | 8 450.00 | 8 785.00 | 5 514.40 |
| Cash and cash equivalents | 8 696.00 | 8 450.00 | 8 785.00 | 5 514.40 |
| Balance sheet total (assets) | 10 325.00 | 18 933.00 | 9 861.00 | 5 598.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 55.00 | 60.00 | 66.00 | 65.50 |
| Share premium account | 9 881.00 | |||
| Other reserves | 7 649.00 | |||
| Retained earnings | 109.00 | 12 227.00 | 25 827.00 | 9 170.83 |
| Profit of the financial year | - 109.00 | -4 043.00 | -16 656.00 | -3 804.65 |
| Shareholders equity total | 9 936.00 | 15 893.00 | 9 237.00 | 5 431.68 |
| Provisions | 2 157.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 18.83 | |||
| Current trade creditors | 314.00 | 857.00 | 537.00 | 56.19 |
| Other non-interest bearing current liabilities | 75.00 | 26.00 | 87.00 | 91.35 |
| Current liabilities total | 389.00 | 883.00 | 624.00 | 166.38 |
| Balance sheet total (liabilities) | 10 325.00 | 18 933.00 | 9 861.00 | 5 598.06 |
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