Aamodt & Huno Invest ApS
CVR number: 37180874
Nørre Farimagsgade 11, 1364 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 38.01 | 83.48 | 98.21 | 88.45 | 10.57 |
EBIT | 38.01 | 83.48 | 98.21 | 88.45 | 10.57 |
Other financial income | 0.71 | 3.47 | 117.60 | ||
Other financial expenses | -1.09 | - 135.55 | |||
Pre-tax profit | 38.01 | 83.48 | 98.92 | 90.83 | -7.38 |
Income taxes | -8.59 | -18.35 | -21.76 | -19.98 | 2.00 |
Net earnings | 29.42 | 65.13 | 77.16 | 70.86 | -5.38 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 100.00 | ||||
Long term receivables total | 1 100.00 | ||||
Inventories total | |||||
Current trade debtors | 33.18 | 126.23 | 158.09 | 155.54 | 118.89 |
Current amounts owed by group member comp. | 27.59 | ||||
Current other receivables | 33.45 | 1 867.34 | |||
Current deferred tax assets | 2.00 | ||||
Short term receivables total | 60.78 | 126.23 | 158.09 | 188.99 | 1 988.23 |
Cash and bank deposits | 145.66 | 61.63 | 223.80 | 305.64 | 50.62 |
Cash and cash equivalents | 145.66 | 61.63 | 223.80 | 305.64 | 50.62 |
Balance sheet total (assets) | 206.43 | 187.86 | 381.89 | 494.63 | 3 138.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 29.42 | 65.13 | 77.16 | 70.86 | |
Retained earnings | -29.42 | -65.13 | -77.16 | -70.86 | |
Profit of the financial year | 29.42 | 65.13 | 77.16 | 70.86 | -5.38 |
Shareholders equity total | 79.42 | 115.13 | 127.16 | 120.86 | 44.62 |
Non-current liabilities total | |||||
Current trade creditors | 110.24 | 30.24 | 120.49 | 263.79 | |
Current owed to participating | 3 093.49 | ||||
Current owed to group member | 7.79 | 91.09 | 90.01 | ||
Short-term deferred tax liabilities | 13.32 | 24.71 | 21.76 | 19.98 | |
Other non-interest bearing current liabilities | 3.45 | 10.00 | 21.39 | 0.75 | |
Current liabilities total | 127.01 | 72.73 | 254.73 | 373.78 | 3 094.24 |
Balance sheet total (liabilities) | 206.43 | 187.86 | 381.89 | 494.63 | 3 138.86 |
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