Amatek Skilte ApS — Credit Rating and Financial Key Figures
CVR number: 37280534
Snaremosevej 21 A, Erritsø 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 594.16 | 937.26 | 662.91 | 607.18 | 630.71 |
Employee benefit expenses | - 348.58 | - 393.38 | - 375.34 | - 381.09 | - 563.22 |
Total depreciation | -48.77 | -48.77 | -54.61 | -66.54 | -60.33 |
EBIT | 196.82 | 495.12 | 232.96 | 159.55 | 7.17 |
Other financial income | 1.51 | 0.05 | 0.15 | 1.41 | |
Other financial expenses | -3.83 | -3.83 | -14.32 | -0.06 | -2.25 |
Pre-tax profit | 194.49 | 491.34 | 218.64 | 159.63 | 6.32 |
Income taxes | -43.82 | - 108.07 | -48.97 | -46.46 | -8.47 |
Net earnings | 150.67 | 383.26 | 169.67 | 113.18 | -2.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 116.63 | 67.86 | 170.99 | 146.62 | 86.30 |
Tangible assets total | 116.63 | 67.86 | 170.99 | 146.62 | 86.30 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 95.24 | 132.53 | 70.29 | 78.55 | 142.66 |
Inventories total | 95.24 | 132.53 | 70.29 | 78.55 | 142.66 |
Current trade debtors | 37.62 | 75.81 | 512.62 | 354.10 | 215.48 |
Current amounts owed by group member comp. | 500.00 | ||||
Prepayments and accrued income | 19.03 | ||||
Current other receivables | 217.80 | 639.24 | 22.54 | ||
Current deferred tax assets | 3.05 | 2.17 | |||
Short term receivables total | 258.48 | 736.25 | 1 035.16 | 354.10 | 215.48 |
Cash and bank deposits | 615.42 | 402.28 | 225.32 | 489.51 | 358.25 |
Cash and cash equivalents | 615.42 | 402.28 | 225.32 | 489.51 | 358.25 |
Balance sheet total (assets) | 1 085.76 | 1 338.93 | 1 501.77 | 1 068.78 | 802.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 56.50 | 500.00 | 200.00 | 300.00 | |
Retained earnings | 469.17 | 619.84 | 503.10 | 472.77 | 331.18 |
Profit of the financial year | 150.67 | 383.26 | 169.67 | 113.18 | -2.15 |
Shareholders equity total | 726.34 | 1 053.10 | 1 222.77 | 835.95 | 679.03 |
Provisions | 2.85 | 1.69 | 7.27 | 7.27 | |
Non-current liabilities total | |||||
Current trade creditors | 97.40 | 15.54 | 34.09 | 69.33 | |
Current owed to participating | 12.00 | 13.84 | 14.54 | ||
Current owed to group member | 40.88 | ||||
Short-term deferred tax liabilities | 91.10 | 40.88 | 8.47 | ||
Other non-interest bearing current liabilities | 259.17 | 179.19 | 231.21 | 101.50 | 52.50 |
Current liabilities total | 356.57 | 285.82 | 277.30 | 225.56 | 116.38 |
Balance sheet total (liabilities) | 1 085.76 | 1 338.93 | 1 501.77 | 1 068.78 | 802.68 |
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