AMLShake ApS — Credit Rating and Financial Key Figures

CVR number: 41314192
Toldbodgade 51 C, 1253 København K
tel: 51842410
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-5.01546.51-12.50
Total depreciation-1 686.00-2.88
EBIT-5.01-1 139.49-15.38
Other financial expenses-0.12-0.25-2.49
Pre-tax profit-5.13-1 139.74-17.86
Income taxes1.14250.74
Net earnings-3.98- 889.00-17.86

Assets (kDKK)

2020
2021
2022
Development expenditure1 686.00
Intangible assets total1 686.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.372.06251.89
Current other receivables421.502.47
Current deferred tax assets372.06
Short term receivables total793.56374.53251.89
Cash and bank deposits2.89
Cash and cash equivalents2.89
Balance sheet total (assets)2 479.56377.43251.89

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings-3.98- 892.99
Profit of the financial year-3.98- 889.00-17.86
Shareholders equity total36.02- 852.99- 870.85
Provisions370.92
Non-current owed to group member2 067.50
Non-current liabilities total2 067.50
Current loans from credit institutions0.13
Current trade creditors5.005.0017.50
Current owed to group member2 067.501 105.231 105.23
Short-term deferred tax liabilities120.18
Current liabilities total2 072.631 230.411 122.73
Balance sheet total (liabilities)4 547.06377.43251.89
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