AmazingMind.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37356468
Christiansholms Tværvej 10, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 166.00 | - 192.00 | - 218.00 | 4.00 | - 107.00 |
| Employee benefit expenses | - 100.00 | ||||
| Total depreciation | -5.00 | -7.00 | -5.00 | ||
| EBIT | - 171.00 | - 299.00 | - 223.00 | 4.00 | - 107.00 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -3.00 | -12.00 | -26.00 | -22.00 | -23.00 |
| Net income from associates (fin.) | 80.00 | 905.00 | 1 600.00 | ||
| Pre-tax profit | - 173.00 | - 231.00 | 656.00 | -18.00 | 1 470.00 |
| Income taxes | 221.00 | 71.00 | 51.00 | 4.00 | 37.00 |
| Net earnings | 48.00 | - 160.00 | 707.00 | -14.00 | 1 507.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.00 | 5.00 | |||
| Tangible assets total | 12.00 | 5.00 | |||
| Participating interests | 25.00 | 105.00 | 1 010.00 | 1 010.00 | 2 610.00 |
| Investments total | 79.00 | 161.00 | 1 010.00 | 1 010.00 | 2 610.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 8.00 | |||
| Prepayments and accrued income | 76.00 | 76.00 | |||
| Current other receivables | 3.00 | 3.00 | 3.00 | ||
| Current deferred tax assets | 326.00 | 397.00 | 382.00 | 386.00 | 423.00 |
| Short term receivables total | 326.00 | 397.00 | 461.00 | 473.00 | 434.00 |
| Cash and bank deposits | 28.00 | 16.00 | 20.00 | ||
| Cash and cash equivalents | 28.00 | 16.00 | 20.00 | ||
| Balance sheet total (assets) | 445.00 | 563.00 | 1 487.00 | 1 503.00 | 3 044.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.00 | 77.00 | -82.00 | 625.00 | 610.00 |
| Profit of the financial year | 48.00 | - 160.00 | 707.00 | -14.00 | 1 507.00 |
| Shareholders equity total | 117.00 | -43.00 | 665.00 | 651.00 | 2 157.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Current trade creditors | 14.00 | 13.00 | 25.00 | ||
| Current owed to group member | 171.00 | 402.00 | 539.00 | 572.00 | 595.00 |
| Other non-interest bearing current liabilities | 157.00 | 199.00 | 269.00 | 267.00 | 267.00 |
| Current liabilities total | 328.00 | 606.00 | 822.00 | 852.00 | 887.00 |
| Balance sheet total (liabilities) | 445.00 | 563.00 | 1 487.00 | 1 503.00 | 3 044.00 |
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