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AMALIA FASHION A/S — Credit Rating and Financial Key Figures
CVR number: 24205487
Niels Bohrs Vej 13, Stilling 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 381.06 | 286.90 | 352.15 | 83.44 | 156.84 |
| Employee benefit expenses | - 289.05 | - 146.37 | - 257.52 | -75.52 | - 136.34 |
| EBIT | 92.00 | 140.53 | 94.63 | 7.92 | 20.50 |
| Other financial income | 70.85 | 74.01 | 77.11 | 52.94 | 16.55 |
| Other financial expenses | -4.38 | -2.19 | -1.39 | -2.94 | -0.20 |
| Pre-tax profit | 158.47 | 212.35 | 170.36 | 57.92 | 36.86 |
| Income taxes | -35.06 | -46.67 | -37.48 | -12.74 | -8.15 |
| Net earnings | 123.41 | 165.68 | 132.88 | 45.18 | 28.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.19 | 67.19 | |||
| Current amounts owed by group member comp. | 46.20 | 11.95 | |||
| Current other receivables | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Short term receivables total | 1 046.19 | 1 011.95 | 1 067.19 | 67.19 | |
| Cash and bank deposits | 1 562.54 | 1 749.83 | 883.07 | 1 899.38 | 1 925.42 |
| Cash and cash equivalents | 1 562.54 | 1 749.83 | 883.07 | 1 899.38 | 1 925.42 |
| Balance sheet total (assets) | 2 608.73 | 2 761.78 | 1 950.26 | 1 966.57 | 1 925.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 867.98 | 991.39 | 1 157.07 | 1 289.95 | 1 335.13 |
| Profit of the financial year | 123.41 | 165.68 | 132.88 | 45.18 | 28.70 |
| Shareholders equity total | 2 491.39 | 2 657.07 | 1 789.95 | 1 835.13 | 1 863.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | 25.00 | 63.08 | 25.00 | 25.00 |
| Current owed to group member | 36.10 | 76.52 | |||
| Short-term deferred tax liabilities | 35.06 | 46.67 | 37.48 | 12.74 | 8.15 |
| Other non-interest bearing current liabilities | 51.03 | 14.01 | 23.65 | 17.18 | 28.43 |
| Accruals and deferred income | 19.04 | ||||
| Current liabilities total | 117.34 | 104.72 | 160.31 | 131.45 | 61.59 |
| Balance sheet total (liabilities) | 2 608.73 | 2 761.78 | 1 950.26 | 1 966.57 | 1 925.42 |
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