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Lets Amplify ApS — Credit Rating and Financial Key Figures
CVR number: 37878472
Havneholmen 6, 2450 København SV
info@amplify.dk
tel: 70605028
www.amplify.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 800.00 | 6 688.00 | 5 979.00 | 7 079.45 | 7 239.95 |
| Employee benefit expenses | -4 941.07 | -4 856.76 | |||
| Total depreciation | - 115.43 | - 105.96 | |||
| EBIT | 1 433.00 | 1 609.00 | 1 118.00 | 2 022.95 | 2 277.22 |
| Other financial income | 49.95 | 56.56 | |||
| Other financial expenses | -2.73 | -4.18 | |||
| Pre-tax profit | 1 091.00 | 1 244.00 | 898.00 | 2 070.17 | 2 329.60 |
| Income taxes | - 460.84 | - 526.11 | |||
| Net earnings | 1 091.00 | 1 244.00 | 898.00 | 1 609.32 | 1 803.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 345.45 | 324.64 | |||
| Tangible assets total | 345.45 | 324.64 | |||
| Investments total | 3 771.00 | 3 774.00 | 4 016.00 | 186.51 | 175.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 933.50 | 759.46 | |||
| Current amounts owed by group member comp. | 175.23 | 906.81 | |||
| Prepayments and accrued income | 106.33 | 267.71 | |||
| Short term receivables total | 1 215.07 | 1 933.98 | |||
| Cash and bank deposits | 2 993.03 | 2 626.96 | |||
| Cash and cash equivalents | 2 993.03 | 2 626.96 | |||
| Balance sheet total (assets) | 3 771.00 | 3 774.00 | 4 016.00 | 4 740.06 | 5 060.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 887.00 | 1 530.00 | 1 829.00 | 50.00 | 50.00 |
| Shares repurchased | 1 600.00 | 2 000.00 | |||
| Retained earnings | -1 091.00 | -1 244.00 | - 898.00 | - 421.21 | - 811.89 |
| Profit of the financial year | 1 091.00 | 1 244.00 | 898.00 | 1 609.32 | 1 803.50 |
| Shareholders equity total | 887.00 | 1 530.00 | 1 829.00 | 2 838.11 | 3 041.61 |
| Provisions | 14.59 | 9.46 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 23.43 | 324.67 | |||
| Other non-interest bearing current liabilities | 831.87 | 765.10 | |||
| Accruals and deferred income | 1 032.06 | 919.90 | |||
| Current liabilities total | 1 887.35 | 2 009.67 | |||
| Balance sheet total (liabilities) | 887.00 | 1 530.00 | 1 829.00 | 4 740.06 | 5 060.74 |
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