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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 57.50 | -57.50 | 102.66 | ||
| Pre-tax profit | -5.00 | -5.00 | 52.50 | -62.50 | 97.66 |
| Net earnings | -5.00 | -5.00 | 52.50 | -62.50 | 97.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 57.50 | 102.66 | |||
| Investments total | 57.50 | 102.66 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.46 | 1.05 | 1.44 | ||
| Current owed by particip. interest comp. | 25.49 | 0.53 | |||
| Short term receivables total | 2.46 | 1.05 | 1.44 | 25.49 | 0.53 |
| Balance sheet total (assets) | 2.46 | 1.05 | 58.95 | 25.49 | 103.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.67 | 100.67 | 100.67 | 100.67 | 100.67 |
| Retained earnings | - 107.32 | - 112.32 | - 117.32 | -64.82 | - 127.32 |
| Profit of the financial year | -5.00 | -5.00 | 52.50 | -62.50 | 97.66 |
| Shareholders equity total | -11.65 | -16.65 | 35.85 | -26.65 | 71.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.11 | 12.70 | 18.10 | 47.14 | 22.18 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current liabilities total | 14.11 | 17.70 | 23.10 | 52.14 | 32.18 |
| Balance sheet total (liabilities) | 2.46 | 1.05 | 58.95 | 25.49 | 103.18 |
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