Amin BT ApS — Credit Rating and Financial Key Figures
CVR number: 38182773
Haugstedsgade 3, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 041.92 | 1 022.13 | 1 234.07 | 1 873.48 | 2 031.30 |
| Employee benefit expenses | - 928.59 | - 985.00 | -1 066.31 | -1 001.25 | -1 157.05 |
| Total depreciation | -23.13 | -28.91 | |||
| EBIT | 113.33 | 37.13 | 167.76 | 849.10 | 845.35 |
| Other financial income | 0.06 | 0.71 | |||
| Other financial expenses | -0.46 | -0.26 | -0.29 | -10.20 | |
| Pre-tax profit | 112.87 | 36.87 | 167.47 | 838.96 | 846.06 |
| Income taxes | -24.82 | -8.10 | -36.99 | - 204.40 | |
| Net earnings | 88.06 | 28.77 | 130.48 | 838.96 | 641.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 854.18 | 1 154.18 | |||
| Intangible assets total | 854.18 | 1 154.18 | |||
| Machinery and equipment | 115.64 | 86.73 | |||
| Tangible assets total | 115.64 | 86.73 | |||
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 110.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.33 | ||||
| Current other receivables | 151.26 | 127.27 | 191.83 | 237.04 | |
| Short term receivables total | 151.26 | 127.27 | 191.83 | 237.04 | 219.33 |
| Cash and bank deposits | 294.54 | 171.72 | 293.48 | 81.16 | 194.30 |
| Cash and cash equivalents | 294.54 | 171.72 | 293.48 | 81.16 | 194.30 |
| Balance sheet total (assets) | 455.80 | 308.99 | 495.31 | 1 298.01 | 1 764.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 8.96 | 97.02 | 35.78 | 107.36 | 761.39 |
| Profit of the financial year | 88.06 | 28.77 | 130.48 | 838.96 | 641.66 |
| Shareholders equity total | 147.02 | 175.78 | 216.26 | 1 055.22 | 1 453.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.09 | ||||
| Current trade creditors | 5.03 | 45.61 | 44.66 | 21.45 | |
| Current owed to participating | 10.03 | 10.03 | 10.03 | 79.73 | 22.73 |
| Short-term deferred tax liabilities | 24.82 | 8.10 | 36.99 | 204.40 | |
| Other non-interest bearing current liabilities | 273.94 | 110.05 | 186.40 | 86.31 | 62.91 |
| Current liabilities total | 308.79 | 133.20 | 279.05 | 242.80 | 311.49 |
| Balance sheet total (liabilities) | 455.80 | 308.99 | 495.31 | 1 298.01 | 1 764.54 |
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