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AMEERA ApS — Credit Rating and Financial Key Figures
CVR number: 14210385
Vassingerød Bygade 14, 3540 Lynge
tel: 48160120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.45 | 60.91 | 7.43 | 39.21 | -0.92 |
| Employee benefit expenses | -6.78 | -6.89 | |||
| EBIT | 27.67 | 54.01 | 7.43 | 39.21 | -0.92 |
| Other financial income | 28.79 | 0.02 | 0.06 | ||
| Other financial expenses | -10.93 | -11.84 | -1.77 | -0.03 | |
| Pre-tax profit | 16.74 | 42.17 | 34.45 | 39.22 | -0.88 |
| Net earnings | 16.74 | 42.17 | 34.45 | 39.22 | -0.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 39.00 | 39.00 | 39.00 | 39.00 | |
| Non-current loans receivable | 18.50 | 18.50 | |||
| Long term receivables total | 18.50 | 18.50 | |||
| Finished products/goods | 224.32 | 195.57 | 231.59 | ||
| Inventories total | 224.32 | 195.57 | 231.59 | ||
| Prepayments and accrued income | 11.80 | 12.80 | 14.18 | ||
| Current other receivables | 22.95 | ||||
| Short term receivables total | 11.80 | 12.80 | 14.18 | 22.95 | |
| Cash and bank deposits | 8.42 | 17.98 | 40.16 | 23.70 | 0.02 |
| Cash and cash equivalents | 8.42 | 17.98 | 40.16 | 23.70 | 0.02 |
| Balance sheet total (assets) | 302.05 | 283.86 | 324.93 | 62.70 | 22.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 235.01 | - 218.28 | - 176.11 | - 141.66 | - 102.44 |
| Profit of the financial year | 16.74 | 42.17 | 34.45 | 39.22 | -0.88 |
| Shareholders equity total | -93.28 | -51.10 | -16.66 | 22.56 | 21.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 125.70 | 81.87 | |||
| Current trade creditors | 8.00 | 9.00 | 25.94 | 6.50 | |
| Current owed to participating | 229.54 | 214.12 | 279.22 | 13.14 | |
| Other non-interest bearing current liabilities | 32.08 | 29.98 | 36.43 | 20.49 | 1.29 |
| Current liabilities total | 395.32 | 334.96 | 341.59 | 40.14 | 1.29 |
| Balance sheet total (liabilities) | 302.05 | 283.86 | 324.93 | 62.70 | 22.97 |
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