Amexx ApS — Credit Rating and Financial Key Figures
CVR number: 37849995
Dalsvinget 21, 4200 Slagelse
kb@22230055.dk
tel: 22230055
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.00 | 139.00 | -7.00 | 349.00 | 310.39 |
| Employee benefit expenses | - 677.00 | - 313.00 | - 146.00 | - 343.00 | - 306.52 |
| EBIT | 23.00 | - 174.00 | - 153.00 | 6.00 | 3.87 |
| Other financial income | 68.00 | 198.00 | 71.00 | 17.87 | |
| Other financial expenses | -1.00 | -1.00 | -0.00 | ||
| Pre-tax profit | 90.00 | 23.00 | - 153.00 | 77.00 | 21.74 |
| Income taxes | -5.00 | ||||
| Net earnings | 85.00 | 23.00 | - 153.00 | 77.00 | 21.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-current loans receivable | 0.00 | ||||
| Long term receivables total | 0.00 | ||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 13.00 | |||
| Current owed by particip. interest comp. | 48.00 | 123.00 | 133.00 | 112.50 | |
| Current other receivables | 24.00 | 2.21 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 68.00 | 13.00 | 123.00 | 157.00 | 114.71 |
| Cash and bank deposits | 356.00 | 352.00 | 50.00 | 132.00 | 170.38 |
| Cash and cash equivalents | 356.00 | 352.00 | 50.00 | 132.00 | 170.38 |
| Balance sheet total (assets) | 449.00 | 390.00 | 198.00 | 314.00 | 310.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 55.00 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | 160.00 | 245.00 | 267.00 | 114.00 | 190.93 |
| Profit of the financial year | 85.00 | 23.00 | - 153.00 | 77.00 | 21.74 |
| Shareholders equity total | 340.00 | 308.00 | 154.00 | 231.00 | 252.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 15.00 | 23.00 | ||
| Other non-interest bearing current liabilities | 100.00 | 67.00 | 21.00 | 83.00 | 57.42 |
| Current liabilities total | 109.00 | 82.00 | 44.00 | 83.00 | 57.42 |
| Balance sheet total (liabilities) | 449.00 | 390.00 | 198.00 | 314.00 | 310.09 |
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