AmTribe ApS — Credit Rating and Financial Key Figures
CVR number: 38648780
Anemonevej 10 B, 2820 Gentofte
bjoern_andersen@me.com
tel: 31547040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.13 | -7.79 | -8.05 | -8.13 |
| EBIT | -5.13 | -5.13 | -7.79 | -8.05 | -8.13 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -3.70 | -5.03 | -2.76 | -10.63 | -11.98 |
| Net income from associates (fin.) | 64.06 | -12.41 | 99.55 | -10.79 | 65.02 |
| Pre-tax profit | 55.24 | -22.57 | 89.00 | -29.34 | 44.91 |
| Income taxes | 6.65 | 4.21 | |||
| Net earnings | 61.89 | -22.57 | 93.21 | -29.34 | 44.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.56 | 124.16 | 223.71 | 212.92 | 277.94 |
| Investments total | 136.56 | 124.16 | 223.71 | 212.92 | 277.94 |
| Non-current loans receivable | 135.08 | 217.36 | |||
| Long term receivables total | 135.08 | 217.36 | |||
| Inventories total | |||||
| Current deferred tax assets | 25.32 | 35.07 | |||
| Short term receivables total | 25.32 | 35.07 | |||
| Cash and bank deposits | 0.37 | 40.32 | 33.22 | 8.06 | 12.45 |
| Cash and cash equivalents | 0.37 | 40.32 | 33.22 | 8.06 | 12.45 |
| Balance sheet total (assets) | 162.26 | 164.47 | 291.99 | 356.06 | 507.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 86.56 | 74.16 | 173.71 | 162.92 | 227.94 |
| Retained earnings | - 107.97 | -73.67 | - 195.79 | -91.79 | - 186.15 |
| Profit of the financial year | 61.89 | -22.57 | 93.21 | -29.34 | 44.91 |
| Shareholders equity total | 40.49 | 17.92 | 111.13 | 81.79 | 126.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 97.98 | 107.01 | 109.15 | 111.33 | 114.67 |
| Current owed to group member | 14.68 | 14.68 | 99.61 | 206.17 | |
| Short-term deferred tax liabilities | 18.67 | 19.74 | 51.03 | 56.78 | |
| Other non-interest bearing current liabilities | 5.13 | 5.13 | 6.00 | 6.55 | 60.20 |
| Current liabilities total | 121.77 | 146.55 | 180.86 | 274.27 | 381.04 |
| Balance sheet total (liabilities) | 162.26 | 164.47 | 291.99 | 356.06 | 507.75 |
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