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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.00 | -1 180.00 | -7 766.00 | -2 308.00 | - 777.01 |
| Employee benefit expenses | - 394.00 | -1 262.00 | -1 561.00 | -1 836.70 | |
| Total depreciation | - 290.00 | -9 806.00 | |||
| EBIT | -87.00 | -1 864.00 | -18 834.00 | -3 869.00 | -2 613.71 |
| Other financial income | 21.00 | 64.00 | 7.14 | ||
| Other financial expenses | -22.00 | -22.00 | -0.00 | ||
| Pre-tax profit | - 109.00 | -1 886.00 | -18 813.00 | -3 805.00 | -2 606.57 |
| Income taxes | -2 157.00 | 2 157.00 | |||
| Net earnings | - 109.00 | -4 043.00 | -16 656.00 | -3 805.00 | -2 606.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 12.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.00 | 14.00 | |||
| Current other receivables | 208.00 | 677.00 | 1 064.00 | 68.00 | 26.54 |
| Short term receivables total | 208.00 | 677.00 | 1 064.00 | 72.00 | 40.54 |
| Cash and bank deposits | 8 696.00 | 8 450.00 | 8 785.00 | 5 516.00 | 2 953.09 |
| Cash and cash equivalents | 8 696.00 | 8 450.00 | 8 785.00 | 5 516.00 | 2 953.09 |
| Balance sheet total (assets) | 10 325.00 | 18 933.00 | 9 861.00 | 5 600.00 | 3 005.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 60.00 | 66.00 | 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 | 9 171.00 | 5 366.18 |
| Profit of the financial year | - 109.00 | -4 043.00 | -16 656.00 | -3 805.00 | -2 606.57 |
| Shareholders equity total | 9 936.00 | 15 893.00 | 9 237.00 | 5 432.00 | 2 825.11 |
| Provisions | 2 157.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 19.00 | 27.66 | |||
| Current trade creditors | 314.00 | 857.00 | 537.00 | 57.00 | 15.69 |
| Other non-interest bearing current liabilities | 75.00 | 26.00 | 87.00 | 92.00 | 137.16 |
| Current liabilities total | 389.00 | 883.00 | 624.00 | 168.00 | 180.52 |
| Balance sheet total (liabilities) | 10 325.00 | 18 933.00 | 9 861.00 | 5 600.00 | 3 005.63 |
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