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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
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 income168.211 289.291 989.042 298.002 085.79
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. assets13 157.654 370.485 905.971 490.005 843.54
Net income from associates (fin.)26.64-40.00
Pre-tax profit13 147.644 667.466 477.95-21 654.005 338.65
Income taxes-11.83- 161.00- 174.95
Net earnings13 147.644 667.466 466.12-21 815.005 163.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 731.412 071.412 695.444 968.004 967.53
Investments total3 731.412 071.412 695.444 968.004 967.53
Non-curr. owed by group member comp.24 482.5724 750.1110 154.84
Non-current loans receivable2 818.774 223.804 223.806 471.006 059.30
Non-current other receivables404.08201.00200.71
Long term receivables total3 222.8528 706.3828 973.916 672.0016 414.85
Inventories total
Current amounts owed by group member comp.250.001 571.51
Current other receivables7 830.625 813.005 000.00
Short term receivables total7 830.62250.001 571.515 813.005 000.00
Cash and bank deposits18.5144.565 669.821 068.0086.70
Cash and cash equivalents18.5144.565 669.821 068.0086.70
Balance sheet total (assets)14 803.3931 072.3538 910.6818 521.0026 469.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital90.0090.0090.0090.0090.00
Retained earnings1 553.2514 700.8919 368.3525 835.004 019.96
Profit of the financial year13 147.644 667.466 466.12-21 815.005 163.70
Shareholders equity total14 790.8919 458.3525 924.474 110.009 273.66
Non-current deferred tax liabilities11 600.0012 972.2114 218.0017 020.48
Non-current liabilities total11 600.0012 972.2114 218.0017 020.48
Current trade creditors12.5014.0014.0014.00
Current owed to group member1.00
Short-term deferred tax liabilities161.00174.95
Other non-interest bearing current liabilities17.00
Current liabilities total12.5014.0014.00193.00174.95
Balance sheet total (liabilities)14 803.3931 072.3538 910.6818 521.0026 469.09
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