AMNET A/S — Credit Rating and Financial Key Figures
CVR number: 35847367
Overgaden Neden Vandet 7, 1414 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 330.18 | 25 650.17 | 28 963.83 | 18 031.76 | - 231.77 |
| EBIT | 30 330.18 | 25 650.17 | 28 963.83 | 18 031.76 | - 231.77 |
| Other financial income | 23.79 | 24.62 | 17.43 | 6.56 | 0.02 |
| Other financial expenses | -50.26 | -55.67 | -6.68 | -11.72 | -28.77 |
| Pre-tax profit | 30 303.70 | 25 619.12 | 28 974.58 | 18 026.59 | - 260.52 |
| Income taxes | -6 666.81 | -5 636.33 | -6 374.28 | -3 965.85 | 57.31 |
| Net earnings | 23 636.88 | 19 982.79 | 22 600.30 | 14 060.74 | - 203.21 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80 039.37 | 98 346.98 | 119 638.26 | 151 245.99 | 269.58 |
| Current other receivables | 165.34 | 1 709.54 | 1 531.56 | 708.81 | |
| Current deferred tax assets | 57.31 | ||||
| Short term receivables total | 80 204.71 | 100 056.51 | 121 169.82 | 151 954.80 | 326.90 |
| Balance sheet total (assets) | 80 204.71 | 100 056.51 | 121 169.82 | 151 954.80 | 326.90 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 97 629.66 | ||||
| Retained earnings | 17 348.95 | 40 985.83 | 60 968.63 | -14 060.74 | |
| Profit of the financial year | 23 636.88 | 19 982.79 | 22 600.30 | 14 060.74 | - 203.21 |
| Shareholders equity total | 41 485.83 | 61 468.63 | 84 068.92 | 98 129.66 | 296.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 31 820.18 | 32 402.78 | 30 580.50 | 49 859.29 | 30.10 |
| Current owed to group member | 169.31 | 548.77 | 146.11 | ||
| Short-term deferred tax liabilities | 6 666.81 | 5 636.33 | 6 374.28 | 3 965.85 | |
| Other non-interest bearing current liabilities | 62.58 | ||||
| Current liabilities total | 38 718.88 | 38 587.89 | 37 100.90 | 53 825.14 | 30.10 |
| Balance sheet total (liabilities) | 80 204.71 | 100 056.51 | 121 169.82 | 151 954.80 | 326.90 |
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