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AMETA COMPUTER ApS — Credit Rating and Financial Key Figures
CVR number: 28297920
Lansen 12, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 240.00 | 4 445.00 | 3 626.00 | 3 177.00 | 4 133.63 |
| Employee benefit expenses | -2 679.00 | -2 179.00 | -2 268.00 | -2 300.00 | -2 140.01 |
| Total depreciation | - 175.00 | - 165.00 | - 164.00 | - 309.00 | - 413.26 |
| EBIT | 1 386.00 | 2 101.00 | 1 194.00 | 568.00 | 1 580.35 |
| Other financial income | 66.00 | 1.00 | 1.00 | 0.17 | |
| Other financial expenses | - 221.00 | - 142.00 | - 268.00 | - 241.00 | - 252.57 |
| Pre-tax profit | 1 165.00 | 2 025.00 | 927.00 | 328.00 | 1 327.95 |
| Income taxes | - 258.00 | - 448.00 | - 207.00 | -74.00 | - 295.38 |
| Net earnings | 907.00 | 1 577.00 | 720.00 | 254.00 | 1 032.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.00 | 186.00 | 1 157.00 | 1 123.00 | 753.53 |
| Tangible assets total | 216.00 | 186.00 | 1 157.00 | 1 123.00 | 753.53 |
| Investments total | 113.00 | 113.00 | 113.00 | 113.00 | 160.14 |
| Long term receivables total | |||||
| Raw materials and consumables | 4 544.00 | 5 107.00 | 4 652.00 | 4 303.00 | 4 259.19 |
| Inventories total | 4 544.00 | 5 107.00 | 4 652.00 | 4 303.00 | 4 259.19 |
| Current trade debtors | 1 010.00 | 1 542.00 | 876.00 | 882.00 | 1 337.37 |
| Current amounts owed by group member comp. | 82.00 | ||||
| Prepayments and accrued income | 198.00 | 72.00 | 98.00 | 93.00 | 49.38 |
| Current other receivables | 207.00 | 130.00 | 64.00 | 73.00 | 30.64 |
| Current deferred tax assets | 31.00 | 60.00 | 11.83 | ||
| Short term receivables total | 1 528.00 | 1 804.00 | 1 038.00 | 1 048.00 | 1 429.22 |
| Cash and bank deposits | 146.00 | 9.00 | 116.00 | 24.00 | 260.18 |
| Cash and cash equivalents | 146.00 | 9.00 | 116.00 | 24.00 | 260.18 |
| Balance sheet total (assets) | 6 547.00 | 7 219.00 | 7 076.00 | 6 611.00 | 6 862.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 907.00 | 1 577.00 | 720.00 | 254.00 | 1 032.58 |
| Retained earnings | 593.00 | -77.00 | 780.00 | 1 246.00 | 467.42 |
| Profit of the financial year | 907.00 | 1 577.00 | 720.00 | 254.00 | 1 032.58 |
| Shareholders equity total | 3 407.00 | 4 077.00 | 3 220.00 | 2 754.00 | 3 532.58 |
| Provisions | 20.00 | 30.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 830.00 | 1 811.00 | 1 608.00 | 1 517.00 | 958.37 |
| Current trade creditors | 710.00 | 646.00 | 388.00 | 361.00 | 204.05 |
| Current owed to group member | 68.00 | 1 358.00 | 1 709.00 | 1 611.19 | |
| Short-term deferred tax liabilities | 298.00 | 477.00 | 127.00 | 64.00 | 337.13 |
| Other non-interest bearing current liabilities | 302.00 | 140.00 | 355.00 | 176.00 | 218.94 |
| Current liabilities total | 3 140.00 | 3 142.00 | 3 836.00 | 3 827.00 | 3 329.68 |
| Balance sheet total (liabilities) | 6 547.00 | 7 219.00 | 7 076.00 | 6 611.00 | 6 862.26 |
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