Ampera Ladeløsninger ApS
CVR number: 42283908
Vestergade 2 A, 5492 Vissenbjerg
info@ampera.dk
tel: 70605341
www.ampera.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 262.00 | -2 768.41 |
| Employee benefit expenses | - 133.00 | - 399.17 |
| Total depreciation | -45.70 | -26.21 |
| EBIT | 105.00 | -3 193.79 |
| Other financial expenses | -23.00 | -53.00 |
| Pre-tax profit | 82.00 | -3 246.79 |
| Income taxes | -12.00 | 576.94 |
| Net earnings | 70.00 | -2 669.85 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 186.00 | 159.44 |
| Tangible assets total | 186.00 | 159.44 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 47.00 | 194.18 |
| Inventories total | 47.00 | 194.18 |
| Current trade debtors | 240.00 | 55.46 |
| Current amounts owed by group member comp. | 5 000.00 | |
| Prepayments and accrued income | 19.00 | 13.34 |
| Current other receivables | 424.00 | 31.25 |
| Current deferred tax assets | 576.62 | |
| Short term receivables total | 683.00 | 5 676.67 |
| Cash and bank deposits | 203.00 | 105.06 |
| Cash and cash equivalents | 203.00 | 105.06 |
| Balance sheet total (assets) | 1 119.00 | 6 135.35 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 5 070.42 | |
| Profit of the financial year | 70.00 | -2 669.85 |
| Shareholders equity total | 150.00 | 2 480.57 |
| Provisions | 0.32 | |
| Non-current deferred tax liabilities | 460.00 | |
| Non-current liabilities total | 460.00 | |
| Current trade creditors | 396.00 | 316.97 |
| Current owed to participating | 79.00 | |
| Current owed to group member | 3 269.26 | |
| Short-term deferred tax liabilities | 16.04 | |
| Other non-interest bearing current liabilities | 34.00 | 52.51 |
| Current liabilities total | 509.00 | 3 654.78 |
| Balance sheet total (liabilities) | 1 119.32 | 6 135.35 |
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