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Amexx ApS — Credit Rating and Financial Key Figures
CVR number: 37849995
Klingeberg 1, 4200 Slagelse
kb@22230055.dk
tel: 22230055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | 349.00 | 310.00 | 28.00 | -8.20 |
| Employee benefit expenses | - 146.00 | - 343.00 | - 306.00 | -32.00 | |
| EBIT | - 153.00 | 6.00 | 4.00 | -4.00 | -8.20 |
| Other financial income | 71.00 | 18.00 | 5.00 | 9.48 | |
| Pre-tax profit | - 153.00 | 77.00 | 22.00 | 1.00 | 1.28 |
| Net earnings | - 153.00 | 77.00 | 22.00 | 1.00 | 1.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 28.50 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 28.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 123.00 | 133.00 | 113.00 | 29.00 | 100.00 |
| Current other receivables | 24.00 | 2.00 | 1.64 | ||
| Short term receivables total | 123.00 | 157.00 | 115.00 | 29.00 | 101.64 |
| Cash and bank deposits | 50.00 | 132.00 | 170.00 | 207.00 | 131.41 |
| Cash and cash equivalents | 50.00 | 132.00 | 170.00 | 207.00 | 131.41 |
| Balance sheet total (assets) | 198.00 | 314.00 | 310.00 | 261.00 | 261.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 267.00 | 114.00 | 191.00 | 213.00 | 213.72 |
| Profit of the financial year | - 153.00 | 77.00 | 22.00 | 1.00 | 1.28 |
| Shareholders equity total | 154.00 | 231.00 | 253.00 | 254.00 | 254.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | ||||
| Other non-interest bearing current liabilities | 21.00 | 83.00 | 57.00 | 7.00 | 6.55 |
| Current liabilities total | 44.00 | 83.00 | 57.00 | 7.00 | 6.55 |
| Balance sheet total (liabilities) | 198.00 | 314.00 | 310.00 | 261.00 | 261.54 |
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