AMOSSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32941206
Skovnæsvej 9, Færgelunden 3630 Jægerspris
amossen@outlook.com
tel: 40961838
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial income | 9.35 | -9.35 | 57.50 | ||
| Pre-tax profit | 4.35 | -14.35 | -5.00 | -5.00 | 52.50 |
| Net earnings | 4.35 | -14.35 | -5.00 | -5.00 | 52.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.35 | 57.50 | |||
| Investments total | 9.35 | 57.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.23 | 3.49 | 2.46 | 1.05 | 1.44 |
| Short term receivables total | 34.23 | 3.49 | 2.46 | 1.05 | 1.44 |
| Balance sheet total (assets) | 43.58 | 3.49 | 2.46 | 1.05 | 58.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 100.67 | 100.67 | 100.67 | 100.67 |
| Retained earnings | -97.32 | -92.97 | - 107.32 | - 112.32 | - 117.32 |
| Profit of the financial year | 4.35 | -14.35 | -5.00 | -5.00 | 52.50 |
| Shareholders equity total | -12.97 | -6.65 | -11.65 | -16.65 | 35.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 51.55 | 5.15 | 9.11 | 12.70 | 18.10 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 56.55 | 10.14 | 14.11 | 17.70 | 23.10 |
| Balance sheet total (liabilities) | 43.58 | 3.49 | 2.46 | 1.05 | 58.95 |
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