Ammundsen velvære ApS — Credit Rating and Financial Key Figures

CVR number: 40248099
Søborg Torv 7, 2860 Søborg
tel: 26208100
Free credit report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales261.10
External services- 204.99
Gross profit56.1111.04
Wages and salaries- 169.65
Social security expenses-30.12
Total depreciation-29.48- 175.28
EBIT- 173.13- 164.25
Other financial expenses-25.95-4.08
Pre-tax profit- 199.08- 164.25-4.08
Income taxes43.80-43.80
Net earnings- 155.28- 208.05-4.08

Assets (kDKK)

2019
2020
Goodwill202.50
Intangible assets total202.50
Machinery and equipment62.78
Tangible assets total62.78
Investments total
Long term receivables total
Inventories total
Current trade debtors11.97
Current other receivables24.43
Current deferred tax assets43.80
Short term receivables total80.20
Cash and bank deposits33.51
Cash and cash equivalents33.51
Balance sheet total (assets)345.4833.51

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings- 155.28- 363.32
Profit of the financial year- 155.28- 208.05-4.08
Shareholders equity total- 105.28- 313.33- 317.40
Non-current loans from credit institutions271.20243.17
Non-current liabilities total271.20243.17
Current loans from credit institutions55.45
Current trade creditors11.4229.02
Other non-interest bearing current liabilities112.6974.64317.40
Current liabilities total179.56103.66317.40
Balance sheet total (liabilities)345.4833.51
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