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Amaz ApS — Credit Rating and Financial Key Figures
CVR number: 30599519
Amagertorv 11, 1160 København K
nuo@homannlaw.dk
tel: 22433538
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.53 | -1 006.83 | -56.35 | -41.00 | -38.58 |
| EBIT | -14.53 | -1 006.83 | -56.35 | -41.00 | -38.58 |
| Other financial income | 168.21 | 1 289.29 | 1 989.04 | 2 298.00 | 2 085.79 |
| Other financial expenses | - 163.70 | -12.13 | -1 360.71 | -1 525.00 | -1 252.00 |
| Reduction non-current investment assets | -23 835.00 | -1 300.10 | |||
| Income from other inv. held as non-curr. assets | 13 157.65 | 4 370.48 | 5 905.97 | 1 490.00 | 5 843.54 |
| Net income from associates (fin.) | 26.64 | -40.00 | |||
| Pre-tax profit | 13 147.64 | 4 667.46 | 6 477.95 | -21 654.00 | 5 338.65 |
| Income taxes | -11.83 | - 161.00 | - 174.95 | ||
| Net earnings | 13 147.64 | 4 667.46 | 6 466.12 | -21 815.00 | 5 163.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 731.41 | 2 071.41 | 2 695.44 | 4 968.00 | 4 967.53 |
| Investments total | 3 731.41 | 2 071.41 | 2 695.44 | 4 968.00 | 4 967.53 |
| Non-curr. owed by group member comp. | 24 482.57 | 24 750.11 | 10 154.84 | ||
| Non-current loans receivable | 2 818.77 | 4 223.80 | 4 223.80 | 6 471.00 | 6 059.30 |
| Non-current other receivables | 404.08 | 201.00 | 200.71 | ||
| Long term receivables total | 3 222.85 | 28 706.38 | 28 973.91 | 6 672.00 | 16 414.85 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 250.00 | 1 571.51 | |||
| Current other receivables | 7 830.62 | 5 813.00 | 5 000.00 | ||
| Short term receivables total | 7 830.62 | 250.00 | 1 571.51 | 5 813.00 | 5 000.00 |
| Cash and bank deposits | 18.51 | 44.56 | 5 669.82 | 1 068.00 | 86.70 |
| Cash and cash equivalents | 18.51 | 44.56 | 5 669.82 | 1 068.00 | 86.70 |
| Balance sheet total (assets) | 14 803.39 | 31 072.35 | 38 910.68 | 18 521.00 | 26 469.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 1 553.25 | 14 700.89 | 19 368.35 | 25 835.00 | 4 019.96 |
| Profit of the financial year | 13 147.64 | 4 667.46 | 6 466.12 | -21 815.00 | 5 163.70 |
| Shareholders equity total | 14 790.89 | 19 458.35 | 25 924.47 | 4 110.00 | 9 273.66 |
| Non-current deferred tax liabilities | 11 600.00 | 12 972.21 | 14 218.00 | 17 020.48 | |
| Non-current liabilities total | 11 600.00 | 12 972.21 | 14 218.00 | 17 020.48 | |
| Current trade creditors | 12.50 | 14.00 | 14.00 | 14.00 | |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 161.00 | 174.95 | |||
| Other non-interest bearing current liabilities | 17.00 | ||||
| Current liabilities total | 12.50 | 14.00 | 14.00 | 193.00 | 174.95 |
| Balance sheet total (liabilities) | 14 803.39 | 31 072.35 | 38 910.68 | 18 521.00 | 26 469.09 |
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