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AMAV II Secondhand ApS — Credit Rating and Financial Key Figures
CVR number: 42425907
Kompagnistræde 24, 1208 København K
kontakt@amavii.dk
tel: 26843723
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.50 | -7.83 | -4.65 | 130.85 | |
| Employee benefit expenses | -39.27 | ||||
| Total depreciation | -0.91 | ||||
| EBIT | -30.50 | -7.83 | -4.65 | 90.67 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.42 | -0.11 | -1.66 | -4.81 | |
| Income from other inv. held as non-curr. assets | 8.16 | ||||
| Pre-tax profit | -30.50 | -10.25 | -0.11 | -6.31 | 94.02 |
| Income taxes | 8.43 | -8.43 | -10.87 | ||
| Net earnings | -30.50 | -1.82 | -0.11 | -14.74 | 83.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.09 | ||||
| Tangible assets total | 7.09 | ||||
| Investments total | |||||
| Non-current loans receivable | 26.52 | ||||
| Non-current other receivables | 36.00 | ||||
| Long term receivables total | 26.52 | 36.00 | |||
| Finished products/goods | 92.42 | ||||
| Inventories total | 92.42 | ||||
| Current trade debtors | 6.16 | ||||
| Current other receivables | 8.43 | 8.43 | 4.00 | 8.00 | |
| Short term receivables total | 8.43 | 8.43 | 4.00 | 14.16 | |
| Cash and bank deposits | 35.95 | 33.50 | 0.00 | 36.22 | |
| Cash and cash equivalents | 35.95 | 33.50 | 0.00 | 36.22 | |
| Balance sheet total (assets) | 35.95 | 41.93 | 8.43 | 30.52 | 185.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.50 | -32.32 | -32.42 | -47.16 | |
| Profit of the financial year | -30.50 | -1.82 | -0.11 | -14.74 | 83.15 |
| Shareholders equity total | 9.50 | 7.68 | 7.58 | -7.16 | 75.99 |
| Provisions | 1.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.38 | 2.50 | 37.50 | ||
| Current owed to participating | 26.45 | 26.45 | 0.82 | 35.15 | 0.22 |
| Short-term deferred tax liabilities | 2.42 | 0.03 | 0.03 | 16.66 | |
| Other non-interest bearing current liabilities | 53.15 | ||||
| Accruals and deferred income | 0.80 | ||||
| Current liabilities total | 26.45 | 34.25 | 0.85 | 37.68 | 108.33 |
| Balance sheet total (liabilities) | 35.95 | 41.93 | 8.43 | 30.52 | 185.88 |
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