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AMADEUS SPECIALLÆGERNE ApS — Credit Rating and Financial Key Figures
CVR number: 10107563
Tornekrogen 38, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.83 | 328.46 | 324.93 | 446.30 | 284.94 |
| Employee benefit expenses | -24.00 | -24.00 | -24.00 | -27.14 | - 326.86 |
| Other operating expenses | -4.64 | ||||
| EBIT | 710.83 | 299.82 | 300.93 | 419.15 | -41.91 |
| Other financial income | 190.02 | 26.48 | 305.81 | 151.53 | 203.45 |
| Other financial expenses | -1.84 | - 467.13 | - 113.07 | -12.32 | - 120.88 |
| Pre-tax profit | 899.01 | - 140.83 | 493.67 | 558.37 | 40.65 |
| Income taxes | - 204.86 | 28.17 | - 111.44 | - 126.65 | -11.33 |
| Net earnings | 694.15 | - 112.66 | 382.24 | 431.72 | 29.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 434.45 | 21.50 | 12.50 | 36.43 | |
| Prepayments and accrued income | 4.47 | 0.00 | |||
| Current other receivables | 0.19 | 3.64 | 5.15 | ||
| Current deferred tax assets | 45.50 | 37.36 | |||
| Short term receivables total | 438.92 | 45.69 | 25.14 | 17.65 | 73.79 |
| Other current investments | 1 419.49 | 1 055.75 | 1 439.80 | 1 299.36 | 1 359.16 |
| Cash and bank deposits | 8.51 | 244.68 | 279.47 | 629.63 | 250.11 |
| Cash and cash equivalents | 1 428.00 | 1 300.44 | 1 719.28 | 1 928.99 | 1 609.27 |
| Balance sheet total (assets) | 1 866.92 | 1 346.13 | 1 744.42 | 1 946.64 | 1 683.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Shares repurchased | 400.00 | 400.00 | |||
| Retained earnings | 599.57 | 1 293.72 | 781.06 | 763.30 | 1 195.02 |
| Profit of the financial year | 694.15 | - 112.66 | 382.24 | 431.72 | 29.32 |
| Shareholders equity total | 1 421.72 | 1 309.06 | 1 691.30 | 1 723.02 | 1 352.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.78 | 11.40 | ||
| Current owed to participating | 104.95 | 159.47 | |||
| Short-term deferred tax liabilities | 204.81 | 23.98 | 83.13 | ||
| Other non-interest bearing current liabilities | 230.39 | 26.29 | 17.74 | 35.53 | 171.24 |
| Current liabilities total | 445.20 | 37.07 | 53.12 | 223.62 | 330.71 |
| Balance sheet total (liabilities) | 1 866.92 | 1 346.13 | 1 744.42 | 1 946.64 | 1 683.05 |
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