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Amtech ApS — Credit Rating and Financial Key Figures
CVR number: 15882093
H.C. Andersens Boulevard 33, 1553 København V
info@kalkknuser.dk
tel: 44943308
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.99 | 1 256.71 | 5 077.01 | 12 193.33 | 13 422.72 |
| Employee benefit expenses | - 351.59 | - 899.16 | -1 742.26 | -2 234.31 | -4 659.57 |
| Total depreciation | - 186.67 | - 320.00 | - 320.00 | - 596.85 | - 718.12 |
| EBIT | - 364.26 | 37.54 | 3 014.75 | 9 362.17 | 8 045.03 |
| Other financial income | 0.50 | 2.16 | 25.38 | 38.36 | 153.14 |
| Other financial expenses | -10.41 | -78.33 | -39.02 | -78.30 | -11.27 |
| Pre-tax profit | - 374.17 | -38.62 | 3 001.11 | 9 322.23 | 8 186.90 |
| Income taxes | 374.00 | - 582.15 | -2 070.95 | -1 822.39 | |
| Net earnings | -0.17 | -38.62 | 2 418.96 | 7 251.29 | 6 364.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 413.33 | 1 093.33 | 773.33 | 1 946.40 | 1 274.40 |
| Intangible assets total | 1 413.33 | 1 093.33 | 773.33 | 1 946.40 | 1 274.40 |
| Buildings | 15.00 | 46.12 | |||
| Machinery and equipment | 181.26 | 144.03 | |||
| Tangible assets total | 196.26 | 190.14 | |||
| Investments total | 85.63 | 56.72 | 56.72 | ||
| Long term receivables total | |||||
| Finished products/goods | 20.59 | 201.75 | 298.28 | 389.35 | 133.64 |
| Inventories total | 20.59 | 201.75 | 298.28 | 389.35 | 133.64 |
| Current trade debtors | 83.39 | 274.50 | 932.24 | 2 563.56 | 1 149.03 |
| Current other receivables | 101.01 | 91.63 | 1 124.59 | 1 991.75 | 174.49 |
| Current deferred tax assets | 428.62 | 374.00 | |||
| Short term receivables total | 613.02 | 740.13 | 2 056.83 | 4 555.31 | 1 323.52 |
| Cash and bank deposits | 68.75 | 91.30 | 97.35 | 37.03 | 1 632.08 |
| Cash and cash equivalents | 68.75 | 91.30 | 97.35 | 37.03 | 1 632.08 |
| Balance sheet total (assets) | 2 115.69 | 2 126.51 | 3 311.42 | 7 181.07 | 4 610.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 700.00 | 8 550.00 | |||
| Other reserves | -5 700.00 | -8 550.00 | |||
| Retained earnings | -1 655.15 | -1 655.32 | -1 693.94 | -4 974.98 | -6 273.69 |
| Profit of the financial year | -0.17 | -38.62 | 2 418.96 | 7 251.29 | 6 364.51 |
| Shareholders equity total | -1 455.32 | -1 493.94 | 925.02 | 2 476.31 | 290.82 |
| Provisions | 170.13 | 437.15 | 289.92 | ||
| Non-current other liabilities | 468.65 | 71.23 | |||
| Non-current liabilities total | 468.65 | 71.23 | |||
| Current loans from credit institutions | 600.00 | 600.00 | 259.93 | ||
| Current trade creditors | 178.72 | 531.71 | 553.26 | 844.34 | 881.30 |
| Short-term deferred tax liabilities | 412.02 | 1 795.95 | 1 933.28 | ||
| Other non-interest bearing current liabilities | 2 323.64 | 2 342.51 | 1 250.99 | 1 367.39 | 1 215.19 |
| Accruals and deferred income | 75.00 | ||||
| Current liabilities total | 3 102.36 | 3 549.23 | 2 216.27 | 4 267.62 | 4 029.76 |
| Balance sheet total (liabilities) | 2 115.69 | 2 126.51 | 3 311.42 | 7 181.07 | 4 610.50 |
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