Datapublica
Log in

AMETA COMPUTER ApS

CVR28297920
Company financials

Key figures

Updated 27 Mar 2026
Return on assets
23%
Return on equity
29.2%
Current ratio
178.7%
Equity ratio
51.5%

Profit and loss

Reporting period
Gross profit
4,133,627
Operating profit
1,580,351
Finance income
174
Finance expenses
252,571
Tax expense
295,377
Profit/loss for the year
1,032,577

Employees

Reporting period
Avg. employees
3
Personnel costs
2,140,014 DKK

Balance sheet

Reporting period
Cash and cash equivalents
260,183
Current assets
5,948,596
Non-current assets
913,666
Total assets
6,862,262
Equity
3,532,578
Liabilities
3,329,684
Current liabilities
3,329,684

Working capital

Reporting period
Inventories
4,259,193
Trade receivables
1,337,365
Other current receivables
30,639
Trade payables
204,054

Capital and dividend

Reporting period
Contributed capital
1,000,000
Retained earnings
1,500,001
Proposed dividend recognised in equity
1,032,577

Investments and assets

Reporting period
Long-term investments and receivables
160,140
Property, plant and equipment
753,526

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets væsentligste aktiviteter er at drive virksomhed inden for IT-branchen, herunder salg af hardware.

Development in activities and financial affairs

Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold.

Ledelsen anser årets resultat for tilfredsstillende.

Risks and material matters

Significant events after the reporting period

Begivenheder efter regnskabsårets udløbDer er ikke efter regnskabsåret afslutning indtruffet begivenheder af væsentlig betydning for selskabets finansielle stilling.

Commitments and security

Contingent liabilities

3.Kontraktlige forpligtelser og eventualposter m.v.

SambeskatningSelskabet indgår i den nationale sambeskatning med Ameta Holding ApS, CVR-nr. 19770141, som administrationsselskab og hæfter forholdsmæssigt for skattekrav i sambeskatningen.…

Mortgages and collateral

Til sikkerhed for mellemværende med pengeinstitut, er der pansat skadeløsbrev på 7.000 t.kr., der giver sikkerhed i simple fordringer, lagerbeholdning, driftsinventar og materiel. Samlet udgør den samlede regnskabsmæssige værdi af pantsatte aktiver pr. 31. december 2025 i alt 6.350 t.kr.

Create a free account to see up to 9 years of financial history

Create free account