Amtrup Web ApS — Credit Rating and Financial Key Figures
CVR number: 39020238
Njalsgade 76, 2300 København S
info@amtrupweb.dk
tel: 60150811
https://amtrupweb.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 283.57 | 110.94 | 4.55 | 13.33 | -51.90 |
| Employee benefit expenses | - 200.33 | -70.38 | -1.23 | ||
| EBIT | 83.24 | 40.56 | 3.32 | 13.33 | -51.90 |
| Other financial expenses | -1.69 | -2.60 | -0.51 | -0.58 | -0.03 |
| Pre-tax profit | 81.55 | 37.96 | 2.81 | 12.75 | -51.93 |
| Income taxes | -17.93 | -9.04 | -0.79 | -3.85 | 11.46 |
| Net earnings | 63.62 | 28.91 | 2.02 | 8.90 | -40.47 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.49 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.59 | 84.60 | 79.14 | 95.27 | 83.93 |
| Current amounts owed by group member comp. | 9.09 | 28.91 | 28.91 | ||
| Current deferred tax assets | 11.46 | ||||
| Short term receivables total | 109.59 | 84.60 | 88.22 | 124.19 | 124.31 |
| Cash and bank deposits | 49.94 | 68.55 | 94.72 | 92.13 | 37.06 |
| Cash and cash equivalents | 49.94 | 68.55 | 94.72 | 92.13 | 37.06 |
| Balance sheet total (assets) | 159.53 | 160.64 | 182.94 | 216.31 | 161.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 42.02 | 42.02 |
| Other reserves | 38.00 | 38.00 | 38.00 | ||
| Retained earnings | -38.00 | 25.62 | -9.09 | -0.19 | |
| Profit of the financial year | 63.62 | 28.91 | 2.02 | 8.90 | -40.47 |
| Shareholders equity total | 65.62 | 94.53 | 42.02 | 41.83 | 1.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.15 | 19.34 | 8.96 | 8.50 |
| Current owed to participating | 15.75 | 19.34 | 17.35 | 17.35 | 12.79 |
| Short-term deferred tax liabilities | 17.93 | 4.54 | 5.33 | 9.18 | 9.18 |
| Other non-interest bearing current liabilities | 47.74 | 30.07 | 98.91 | 138.99 | 129.54 |
| Current liabilities total | 93.91 | 66.11 | 140.92 | 174.48 | 160.01 |
| Balance sheet total (liabilities) | 159.53 | 160.64 | 182.94 | 216.31 | 161.37 |
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