Amaazing ApS
CVR number: 37920045
Ellehammersvej 18, 2770 Kastrup
ks@yeaa.dk
tel: 93959312
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 37.16 | 637.61 | ||
| External services | -49.88 | - 291.78 | ||
| Gross profit | -12.72 | 345.83 | 968.62 | 1 362.38 |
| Wages and salaries | -19.92 | - 340.43 | -1 009.57 | -1 151.48 |
| Total depreciation | -32.00 | -23.50 | ||
| EBIT | -32.65 | 5.40 | -72.95 | 187.41 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.70 | -5.07 | -10.30 | |
| Pre-tax profit | -32.65 | 4.70 | -78.01 | 177.11 |
| Income taxes | 7.18 | -1.07 | 16.02 | -42.66 |
| Net earnings | -25.46 | 3.64 | -62.00 | 134.45 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.00 | 70.90 | |||
| Other tangible assets | 3.00 | 3.00 | |||
| Tangible assets total | 3.00 | 99.00 | 70.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.63 | 15.63 | |||
| Inventories total | 15.63 | 15.63 | |||
| Current trade debtors | 16.62 | 153.40 | 148.38 | 116.09 | |
| Current other receivables | 2.78 | 2.00 | |||
| Current deferred tax assets | 9.36 | 37.68 | 36.64 | 16.02 | |
| Short term receivables total | 9.36 | 57.08 | 190.04 | 164.39 | 118.09 |
| Cash and bank deposits | 25.75 | 43.14 | 83.38 | 35.56 | |
| Cash and cash equivalents | 25.75 | 43.14 | 83.38 | 35.56 | |
| Balance sheet total (assets) | 9.36 | 98.45 | 251.81 | 346.77 | 224.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 45.60 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 154.00 | ||||
| Other reserves | - 154.00 | ||||
| Retained earnings | - 186.50 | - 211.93 | - 208.29 | - 424.29 | |
| Profit of the financial year | -25.46 | 3.64 | -62.00 | 134.45 | |
| Shareholders equity total | 45.60 | - 161.96 | - 158.29 | - 220.29 | - 239.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.39 | 6.80 | |||
| Current owed to participating | 229.13 | 215.08 | 153.76 | 0.31 | |
| Short-term deferred tax liabilities | 26.64 | ||||
| Other non-interest bearing current liabilities | 31.29 | 152.63 | 406.50 | 437.43 | |
| Current liabilities total | 260.42 | 410.10 | 567.06 | 464.38 | |
| Balance sheet total (liabilities) | 45.60 | 98.45 | 251.81 | 346.77 | 224.55 |
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