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Amplus ApS — Credit Rating and Financial Key Figures
CVR number: 41833211
Herstedvang 8, 2620 Albertslund
info@amplus.dk
tel: 70605654
https://www.amplus.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.13 | 1 458.19 | 2 656.07 | 1 589.12 | 1 148.91 |
| Employee benefit expenses | - 760.31 | - 820.11 | - 863.92 | -1 027.47 | |
| Total depreciation | -16.67 | -19.24 | -31.88 | -15.22 | |
| EBIT | -67.13 | 681.21 | 1 816.72 | 693.32 | 106.22 |
| Other financial income | 15.58 | 18.53 | 0.66 | ||
| Other financial expenses | -1.50 | -6.03 | -0.80 | -0.46 | -11.17 |
| Pre-tax profit | -68.63 | 675.19 | 1 831.50 | 711.39 | 95.71 |
| Income taxes | 14.74 | - 152.09 | - 444.61 | - 163.46 | -28.98 |
| Net earnings | -53.89 | 523.09 | 1 386.89 | 547.93 | 66.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.33 | 59.76 | 27.88 | 12.66 | |
| Tangible assets total | 33.33 | 59.76 | 27.88 | 12.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.87 | 231.61 | 106.78 | 266.81 | |
| Current amounts owed by group member comp. | 503.33 | 59.21 | |||
| Prepayments and accrued income | 48.54 | 45.36 | 26.27 | ||
| Current other receivables | 3.70 | 78.15 | |||
| Current deferred tax assets | 14.74 | 1.47 | 0.97 | 3.92 | 3.65 |
| Short term receivables total | 18.44 | 200.34 | 862.60 | 215.27 | 296.73 |
| Other current investments | 20.81 | 9.64 | |||
| Cash and bank deposits | 36.55 | 768.18 | 1 383.14 | 579.46 | 785.50 |
| Cash and cash equivalents | 36.55 | 768.18 | 1 383.14 | 600.27 | 795.14 |
| Balance sheet total (assets) | 54.99 | 1 001.86 | 2 305.50 | 843.41 | 1 104.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 1 400.00 | 250.00 | ||
| Retained earnings | - 503.88 | -1 380.79 | 6.10 | 304.02 | |
| Profit of the financial year | -53.89 | 523.09 | 1 386.89 | 547.93 | 66.74 |
| Shareholders equity total | -13.88 | 509.21 | 1 446.10 | 594.02 | 660.76 |
| Non-current owed to group member | 51.25 | ||||
| Non-current liabilities total | 51.25 | ||||
| Advances received | 196.88 | 301.26 | |||
| Current trade creditors | 17.63 | 24.52 | 59.00 | 36.59 | 43.50 |
| Current owed to group member | 104.34 | 107.19 | |||
| Short-term deferred tax liabilities | 88.82 | 444.12 | 166.41 | 28.71 | |
| Other non-interest bearing current liabilities | 78.09 | 55.03 | 46.39 | 264.36 | |
| Current liabilities total | 17.63 | 492.65 | 859.41 | 249.39 | 443.77 |
| Balance sheet total (liabilities) | 54.99 | 1 001.86 | 2 305.50 | 843.41 | 1 104.53 |
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