Amelia Group IVS — Credit Rating and Financial Key Figures
CVR number: 37910716
Amager Strandvej 53, 2300 København S
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 242.00 | 681.01 |
| Employee benefit expenses | -71.05 | - 512.45 |
| Total depreciation | -65.28 | - 142.58 |
| EBIT | 105.67 | 25.97 |
| Pre-tax profit | 105.67 | 25.97 |
| Income taxes | -23.41 | -8.62 |
| Net earnings | 82.26 | 17.35 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Goodwill | 181.71 | 151.43 |
| Intangible assets total | 181.71 | 151.43 |
| Machinery and equipment | 140.00 | 414.20 |
| Tangible assets total | 140.00 | 414.20 |
| Investments total | 70.00 | 70.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 28.87 | 46.46 |
| Cash and cash equivalents | 28.87 | 46.46 |
| Balance sheet total (assets) | 420.59 | 682.09 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | 82.26 | |
| Profit of the financial year | 82.26 | 17.35 |
| Shareholders equity total | 83.26 | 100.61 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 107.00 | |
| Current owed to participating | 79.14 | 184.88 |
| Short-term deferred tax liabilities | 23.41 | 32.03 |
| Other non-interest bearing current liabilities | 108.83 | 363.30 |
| Accruals and deferred income | 18.95 | 1.27 |
| Current liabilities total | 337.33 | 581.48 |
| Balance sheet total (liabilities) | 420.59 | 682.09 |
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