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AMIRA ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 69173713
Dyrehavsbakken 94, 2930 Klampenborg
ziadmassalkhi@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 561.26 | 1 570.10 | 2 035.25 | 2 169.05 | 2 957.08 |
| External services | -3.36 | -15.10 | -6.67 | -21.38 | -42.44 |
| Gross profit | 1 557.90 | 1 555.01 | 2 028.58 | 2 147.67 | 2 914.64 |
| Employee benefit expenses | -1 544.22 | -1 526.34 | -2 058.44 | -2 135.12 | -2 871.88 |
| EBIT | 13.69 | 28.67 | -29.86 | 12.55 | 42.76 |
| Other financial income | 53.83 | 0.41 | |||
| Other financial expenses | -16.06 | -75.30 | -5.40 | -34.90 | |
| Pre-tax profit | 51.46 | -46.63 | -34.85 | 12.55 | 7.86 |
| Income taxes | -10.27 | 23.54 | -2.45 | -7.37 | |
| Net earnings | 41.19 | -23.09 | -37.30 | 5.18 | 7.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 371.66 | 83.13 | 169.31 | 385.94 | 1 304.69 |
| Current amounts owed by group member comp. | 767.43 | 767.43 | 767.43 | 767.43 | 767.43 |
| Current other receivables | - 697.60 | ||||
| Current deferred tax assets | 697.60 | 9.82 | 7.37 | ||
| Short term receivables total | 2 139.09 | 860.38 | 944.11 | 1 153.37 | 2 072.12 |
| Cash and bank deposits | 157.40 | 204.95 | 505.26 | 353.78 | 166.91 |
| Cash and cash equivalents | 157.40 | 204.95 | 505.26 | 353.78 | 166.91 |
| Balance sheet total (assets) | 2 296.48 | 1 065.33 | 1 449.37 | 1 507.15 | 2 239.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 679.51 | 720.69 | 697.60 | 660.30 | 665.49 |
| Profit of the financial year | 41.19 | -23.09 | -37.30 | 5.18 | 7.86 |
| Shareholders equity total | 845.69 | 822.60 | 785.30 | 790.49 | 798.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 8.41 | |||
| Current owed to group member | 439.27 | ||||
| Short-term deferred tax liabilities | 13.71 | ||||
| Other non-interest bearing current liabilities | 1 437.07 | 242.73 | 660.57 | 708.26 | 1 001.41 |
| Current liabilities total | 1 450.79 | 242.73 | 664.07 | 716.67 | 1 440.68 |
| Balance sheet total (liabilities) | 2 296.48 | 1 065.33 | 1 449.37 | 1 507.15 | 2 239.03 |
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