AMAKITU ApS — Credit Rating and Financial Key Figures
CVR number: 35031227
Frederiksborgvej 234, 2400 København NV
henrik_durr@yahoo.com
tel: 40888654
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 175.71 | - 119.92 | -29.31 | 0.40 |
| EBIT | 5 175.71 | - 119.92 | -29.31 | 0.40 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.98 | -1.30 | -4.69 | 0.00 |
| Pre-tax profit | 5 173.74 | - 121.22 | -34.01 | 0.40 |
| Income taxes | 77.41 | |||
| Net earnings | 5 251.15 | - 121.22 | -34.01 | 0.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 343.68 | 2.47 | |||
| Current deferred tax assets | 77.41 | ||||
| Short term receivables total | 421.09 | 2.47 | |||
| Cash and bank deposits | 104.56 | 32.81 | 1.47 | 1.67 | 1.67 |
| Cash and cash equivalents | 104.56 | 32.81 | 1.47 | 1.67 | 1.67 |
| Balance sheet total (assets) | 525.65 | 35.28 | 1.47 | 1.67 | 1.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 277.82 | 1 277.82 | 1 277.82 | 1 277.82 | 1 277.82 |
| Retained earnings | -6 372.48 | -1 121.33 | -1 242.54 | -1 276.55 | -1 276.15 |
| Profit of the financial year | 5 251.15 | - 121.22 | -34.01 | 0.40 | |
| Shareholders equity total | 156.49 | 35.28 | 1.28 | 1.67 | 1.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 309.16 | ||||
| Other non-interest bearing current liabilities | 60.00 | 0.19 | |||
| Current liabilities total | 369.16 | 0.19 | |||
| Balance sheet total (liabilities) | 525.65 | 35.28 | 1.47 | 1.67 | 1.67 |
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