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Amager Tandteknik ApS — Credit Rating and Financial Key Figures
CVR number: 40357289
Amagerbrogade 156, 2300 København S
nancykaren@hotmail.dk
tel: 32845002
www.amagertandtenik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 022.10 | 1 193.10 | 584.62 | 939.08 | 960.83 |
| Employee benefit expenses | - 626.58 | - 941.49 | - 819.16 | - 783.64 | - 830.89 |
| Other operating expenses | -9.12 | -19.84 | |||
| Total depreciation | - 166.75 | - 209.52 | - 184.74 | -59.10 | -6.29 |
| EBIT | 228.78 | 42.09 | - 419.29 | 87.22 | 103.82 |
| Other financial income | 3.20 | 0.65 | |||
| Other financial expenses | -11.42 | -12.94 | -10.87 | -13.59 | -6.88 |
| Pre-tax profit | 217.36 | 29.14 | - 426.95 | 74.27 | 96.94 |
| Income taxes | -51.03 | -7.18 | -5.20 | 79.24 | -19.78 |
| Net earnings | 166.33 | 21.96 | - 432.15 | 153.51 | 77.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 45.00 | 25.00 | 5.00 | ||
| Intangible assets total | 45.00 | 25.00 | 5.00 | ||
| Buildings | 307.55 | 186.13 | 43.74 | 5.73 | 6.13 |
| Machinery and equipment | 36.17 | 38.44 | 16.10 | ||
| Tangible assets total | 343.71 | 224.57 | 59.83 | 5.73 | 6.13 |
| Investments total | 32.78 | 33.44 | 33.38 | 34.06 | 34.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 97.25 | |||
| Inventories total | 25.00 | 97.25 | |||
| Current trade debtors | 199.96 | 18.11 | 47.29 | 23.26 | |
| Current other receivables | 5.67 | 28.59 | 75.00 | ||
| Current deferred tax assets | 11.17 | 47.18 | 59.98 | 121.22 | 101.44 |
| Short term receivables total | 216.80 | 65.28 | 135.86 | 219.47 | 101.44 |
| Cash and bank deposits | 166.68 | 24.78 | 65.07 | ||
| Cash and cash equivalents | 166.68 | 24.78 | 65.07 | ||
| Balance sheet total (assets) | 638.30 | 514.97 | 258.84 | 284.27 | 304.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 172.20 | 338.53 | 360.49 | -71.66 | 81.85 |
| Profit of the financial year | 166.33 | 21.96 | - 432.15 | 153.51 | 77.16 |
| Shareholders equity total | 388.53 | 410.49 | -21.66 | 131.85 | 209.01 |
| Non-current loans from credit institutions | 44.97 | 44.97 | 48.08 | ||
| Non-current liabilities total | 44.97 | 44.97 | 48.08 | ||
| Current loans from credit institutions | 157.28 | 121.38 | 37.10 | ||
| Advances received | 22.00 | 26.50 | 32.00 | 1.09 | |
| Current owed to participating | 1.46 | 0.49 | 0.49 | 0.49 | 0.49 |
| Short-term deferred tax liabilities | 35.09 | 37.19 | |||
| Other non-interest bearing current liabilities | 55.93 | 44.81 | 87.17 | 37.87 | 45.98 |
| Current liabilities total | 249.77 | 104.49 | 235.54 | 107.45 | 47.56 |
| Balance sheet total (liabilities) | 638.30 | 514.97 | 258.84 | 284.27 | 304.64 |
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