Ampler ApS — Credit Rating and Financial Key Figures
CVR number: 37452947
Sophus Bauditz Vej 10, 2800 Kongens Lyngby
hello@ampler.io
tel: 27269853
https://ampler.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 823.27 | 1 985.15 | 3 491.91 | 4 945.59 | 8 190.73 |
| Employee benefit expenses | -2 269.08 | -2 660.16 | -5 294.96 | -5 787.33 | -6 396.99 |
| Total depreciation | - 110.27 | -2.10 | |||
| EBIT | -1 556.08 | - 677.11 | -1 803.05 | - 841.74 | 1 793.74 |
| Other financial income | 0.01 | 7.61 | 21.11 | 15.54 | 10.92 |
| Other financial expenses | -20.63 | -50.44 | -41.10 | -31.94 | -36.96 |
| Pre-tax profit | -1 576.69 | - 719.94 | -1 823.05 | - 858.14 | 1 767.70 |
| Net earnings | -1 576.69 | - 719.94 | -1 823.05 | - 858.14 | 1 767.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 465.50 | ||||
| Intangible assets total | 1 465.50 | ||||
| Machinery and equipment | 2.10 | ||||
| Tangible assets total | 2.10 | ||||
| Investments total | |||||
| Non-current other receivables | 16.50 | ||||
| Long term receivables total | 16.50 | ||||
| Inventories total | |||||
| Current trade debtors | 63.32 | 6.69 | 24.38 | 366.61 | 1 204.36 |
| Prepayments and accrued income | 3.34 | 3.49 | 5.30 | ||
| Short term receivables total | 63.32 | 6.69 | 27.72 | 370.11 | 1 209.66 |
| Cash and bank deposits | 1 833.71 | 1 510.01 | 1 214.46 | 957.44 | 1 620.62 |
| Cash and cash equivalents | 1 833.71 | 1 510.01 | 1 214.46 | 957.44 | 1 620.62 |
| Balance sheet total (assets) | 1 915.63 | 1 516.70 | 1 242.19 | 1 327.55 | 4 295.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 267.50 | 267.50 | 267.50 | 267.50 | 267.50 |
| Other reserves | 1 143.09 | ||||
| Retained earnings | 1 793.53 | 216.83 | - 503.10 | -2 326.15 | -4 327.38 |
| Profit of the financial year | -1 576.69 | - 719.94 | -1 823.05 | - 858.14 | 1 767.70 |
| Shareholders equity total | 484.33 | - 235.60 | -2 058.65 | -2 916.79 | -1 149.09 |
| Non-current owed to group member | 121.52 | 1 509.59 | 1 539.70 | 1 570.49 | |
| Non-current liabilities total | 121.52 | 1 509.59 | 1 539.70 | 1 570.49 | |
| Current trade creditors | 38.96 | 59.70 | 78.15 | 45.02 | 72.54 |
| Current owed to participating | 297.56 | ||||
| Other non-interest bearing current liabilities | 1 094.77 | 441.62 | 539.98 | 531.65 | 493.66 |
| Accruals and deferred income | 1 129.46 | 1 173.12 | 2 127.96 | 3 308.17 | |
| Current liabilities total | 1 431.29 | 1 630.78 | 1 791.25 | 2 704.64 | 3 874.38 |
| Balance sheet total (liabilities) | 1 915.63 | 1 516.70 | 1 242.19 | 1 327.55 | 4 295.78 |
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