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Aamann & Co ApS — Credit Rating and Financial Key Figures
CVR number: 35525017
Amager Landevej 147 B, 2770 Kastrup
info@aamann.co
tel: 72170717
https://aamann.co/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 491.85 | 4 531.82 | 5 217.32 | 4 964.41 | 4 594.55 |
| Employee benefit expenses | -3 973.90 | -4 173.37 | -5 314.48 | -5 007.55 | -3 928.27 |
| Total depreciation | -53.18 | -67.20 | -53.87 | -45.69 | -45.41 |
| EBIT | - 535.23 | 291.25 | - 151.03 | -88.82 | 620.87 |
| Other financial income | 0.50 | 1.50 | 3.11 | 0.51 | |
| Other financial expenses | -18.58 | -4.90 | -39.01 | -39.99 | -45.19 |
| Pre-tax profit | - 553.31 | 287.86 | - 186.93 | - 128.31 | 575.67 |
| Income taxes | 6.83 | -5.81 | |||
| Net earnings | - 546.48 | 287.86 | - 186.93 | - 128.31 | 569.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | 6.67 | |||
| Intangible assets total | 20.00 | 6.67 | |||
| Buildings | 80.59 | 60.73 | 44.16 | 27.60 | 11.04 |
| Machinery and equipment | 140.77 | 106.76 | 87.52 | 17.60 | 322.22 |
| Tangible assets total | 221.35 | 167.49 | 131.68 | 45.20 | 333.26 |
| Investments total | 76.50 | 47.28 | 53.27 | 55.04 | 56.87 |
| Long term receivables total | |||||
| Finished products/goods | 67.50 | 67.50 | 67.50 | 67.50 | 67.50 |
| Inventories total | 67.50 | 67.50 | 67.50 | 67.50 | 67.50 |
| Current trade debtors | 256.37 | 429.20 | 477.05 | 331.66 | 477.38 |
| Prepayments and accrued income | 7.01 | 7.01 | 19.61 | 41.05 | 29.37 |
| Current other receivables | 4.00 | ||||
| Short term receivables total | 263.38 | 436.21 | 500.65 | 372.71 | 506.76 |
| Cash and bank deposits | 265.13 | 165.32 | 81.25 | 131.88 | |
| Cash and cash equivalents | 265.13 | 165.32 | 81.25 | 131.88 | |
| Balance sheet total (assets) | 913.86 | 890.48 | 753.10 | 621.70 | 1 096.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -71.37 | - 617.85 | - 329.99 | - 516.92 | - 645.22 |
| Profit of the financial year | - 546.48 | 287.86 | - 186.93 | - 128.31 | 569.86 |
| Shareholders equity total | - 537.85 | - 249.99 | - 436.92 | - 565.22 | 4.64 |
| Provisions | 5.81 | ||||
| Non-current loans from credit institutions | 136.66 | ||||
| Non-current other liabilities | 421.85 | ||||
| Non-current deferred tax liabilities | 60.13 | ||||
| Non-current liabilities total | 421.85 | 60.13 | 136.66 | ||
| Current loans from credit institutions | 163.20 | 36.33 | |||
| Current trade creditors | 169.38 | 214.94 | 210.74 | 277.18 | 223.05 |
| Current owed to participating | 112.87 | 43.92 | 257.60 | 256.59 | 303.60 |
| Other non-interest bearing current liabilities | 747.62 | 821.47 | 558.48 | 653.16 | 386.18 |
| Current liabilities total | 1 029.87 | 1 080.33 | 1 190.02 | 1 186.92 | 949.15 |
| Balance sheet total (liabilities) | 913.86 | 890.48 | 753.10 | 621.70 | 1 096.26 |
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