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AMASS datahub ApS — Credit Rating and Financial Key Figures
CVR number: 41286695
Anders Nielsens Vej 29, 9400 Nørresundby
brevdue@amass.dk
tel: 42802063
amass.dk
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -79.76 | 102.41 |
| Employee benefit expenses | -99.57 | |
| Total depreciation | -7.50 | -10.00 |
| EBIT | -87.25 | -7.16 |
| Other financial expenses | -0.33 | -6.08 |
| Pre-tax profit | -87.59 | -13.24 |
| Income taxes | 14.94 | -10.60 |
| Net earnings | -72.64 | -23.84 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Goodwill | 92.50 | 82.50 |
| Intangible assets total | 92.50 | 82.50 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 208.23 | |
| Current amounts owed by group member comp. | 6.78 | |
| Current other receivables | 10.85 | 32.58 |
| Current deferred tax assets | 14.94 | |
| Short term receivables total | 25.79 | 247.59 |
| Balance sheet total (assets) | 118.29 | 330.09 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | -72.64 | |
| Profit of the financial year | -72.64 | -23.84 |
| Shareholders equity total | 77.36 | 53.52 |
| Provisions | 2.44 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 9.12 | 66.05 |
| Current trade creditors | 31.81 | 205.50 |
| Other non-interest bearing current liabilities | 2.58 | |
| Current liabilities total | 40.94 | 274.13 |
| Balance sheet total (liabilities) | 118.29 | 330.09 |
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