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Ambisapp ApS — Credit Rating and Financial Key Figures
CVR number: 38958844
Hedelundvej 110, Stige 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.38 | 995.80 | 696.86 | 589.25 | 283.53 |
| Employee benefit expenses | - 730.00 | - 732.39 | - 505.95 | - 509.01 | - 143.95 |
| Total depreciation | -26.34 | -67.52 | -65.28 | -41.19 | |
| EBIT | -9.97 | 195.89 | 125.63 | 39.05 | 139.58 |
| Other financial income | 0.53 | 0.44 | 0.01 | ||
| Other financial expenses | -0.19 | -4.06 | -2.78 | - 103.32 | -40.16 |
| Pre-tax profit | -10.16 | 191.83 | 123.39 | -63.82 | 99.42 |
| Income taxes | -5.22 | -35.92 | -36.06 | ||
| Net earnings | -15.38 | 155.91 | 87.33 | -63.82 | 99.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 173.99 | 106.47 | 41.19 | ||
| Tangible assets total | 173.99 | 106.47 | 41.19 | ||
| Participating interests | 2 188.00 | ||||
| Investments total | 2 188.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.06 | ||||
| Short term receivables total | 9.06 | ||||
| Other current investments | 250.00 | 250.93 | 154.01 | 186.66 | |
| Cash and bank deposits | 8.91 | 0.63 | 111.19 | 64.66 | 28.60 |
| Cash and cash equivalents | 8.91 | 250.63 | 362.12 | 218.66 | 215.26 |
| Balance sheet total (assets) | 182.90 | 357.10 | 403.31 | 218.66 | 2 412.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -43.26 | -58.64 | 97.27 | 184.60 | 120.78 |
| Profit of the financial year | -15.38 | 155.91 | 87.33 | -63.82 | 99.42 |
| Shareholders equity total | -18.64 | 137.27 | 224.60 | 160.78 | 260.20 |
| Provisions | 5.22 | ||||
| Capital loans | 475.00 | ||||
| Non-current deferred tax liabilities | 1 662.88 | ||||
| Non-current liabilities total | 2 137.88 | ||||
| Current trade creditors | 60.27 | 26.19 | 20.80 | 11.05 | |
| Current owed to participating | 40.78 | 69.11 | 27.32 | 1.72 | 1.02 |
| Short-term deferred tax liabilities | 42.95 | 38.83 | |||
| Other non-interest bearing current liabilities | 95.26 | 81.58 | 91.76 | 45.11 | 13.22 |
| Current liabilities total | 196.32 | 219.83 | 178.71 | 57.88 | 14.24 |
| Balance sheet total (liabilities) | 182.90 | 357.10 | 403.31 | 218.66 | 2 412.32 |
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