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AMOSSEN GOLF ApS — Credit Rating and Financial Key Figures
CVR number: 32941877
Skovnæsvej 9, Færgelunden 3630 Jægerspris
amossen@outlook.com
tel: 40961838
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 623.82 | 465.57 | 839.62 | 251.85 | 562.03 |
| Costs of management | - 196.24 | -93.21 | - 323.74 | - 102.62 | - 193.21 |
| Costs of distribution | - 275.31 | - 305.07 | - 382.63 | - 210.37 | - 209.78 |
| Other operating expenses | - 109.06 | ||||
| EBIT | 261.34 | 67.28 | 133.24 | -61.14 | 159.03 |
| Other financial expenses | -25.50 | -20.21 | -12.88 | -25.13 | -11.61 |
| Pre-tax profit | 235.84 | 47.06 | 120.37 | -86.27 | 147.42 |
| Income taxes | -52.00 | -10.00 | -26.00 | 28.00 | -44.00 |
| Net earnings | 183.84 | 37.06 | 94.37 | -58.27 | 103.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.66 | 100.53 | 100.39 | 75.26 | |
| Tangible assets total | 125.66 | 100.53 | 100.39 | 75.26 | |
| Investments total | |||||
| Deferred tax assets | 52.00 | 42.00 | 16.00 | 44.00 | |
| Long term receivables total | 52.00 | 42.00 | 16.00 | 44.00 | |
| Finished products/goods | 383.38 | 488.88 | 418.06 | 457.36 | 277.68 |
| Inventories total | 383.38 | 488.88 | 418.06 | 457.36 | 277.68 |
| Current trade debtors | 4.16 | ||||
| Current owed by particip. interest comp. | 47.14 | ||||
| Short term receivables total | 51.30 | ||||
| Cash and bank deposits | 109.91 | 43.03 | 28.11 | ||
| Cash and cash equivalents | 109.91 | 43.03 | 28.11 | ||
| Balance sheet total (assets) | 545.29 | 699.57 | 562.69 | 653.06 | 352.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 337.77 | - 153.93 | - 116.86 | -22.50 | -80.76 |
| Profit of the financial year | 183.84 | 37.06 | 94.37 | -58.27 | 103.42 |
| Shareholders equity total | -73.93 | -36.87 | 57.50 | -0.76 | 102.66 |
| Non-current loans from credit institutions | 210.85 | 170.48 | 122.54 | 92.34 | 38.19 |
| Non-current liabilities total | 210.85 | 170.48 | 122.54 | 92.34 | 38.19 |
| Current loans from credit institutions | 135.52 | 28.98 | |||
| Current trade creditors | 300.00 | 456.15 | 266.05 | 359.88 | 119.70 |
| Current owed to group member | 2.46 | 1.05 | 1.44 | 0.53 | |
| Other non-interest bearing current liabilities | 105.91 | 108.76 | 115.15 | 66.08 | 62.88 |
| Current liabilities total | 408.36 | 565.96 | 382.65 | 561.48 | 212.09 |
| Balance sheet total (liabilities) | 545.29 | 699.57 | 562.69 | 653.06 | 352.94 |
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