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AMOR FATI ApS — Credit Rating and Financial Key Figures
CVR number: 42591998
Hovedvagtsgade 6, 1103 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -34.87 | - 151.73 | - 441.29 |
| EBIT | -34.87 | - 151.73 | - 441.29 |
| Other financial income | 47.16 | 1 013.14 | 125.37 |
| Other financial expenses | -69.97 | - 383.13 | -1 450.16 |
| Net income from associates (fin.) | 26.49 | - 528.87 | 7 177.93 |
| Pre-tax profit | -31.20 | -50.59 | 5 411.86 |
| Income taxes | 12.68 | - 110.94 | 396.57 |
| Net earnings | -18.52 | - 161.53 | 5 808.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 28.86 | 1 499.99 | 18 677.92 |
| Investments total | 28.86 | 1 499.99 | 18 677.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 68.54 | 75.40 | |
| Current deferred tax assets | 16.70 | 417.68 | |
| Short term receivables total | 16.70 | 68.54 | 493.08 |
| Other current investments | 3 902.84 | 9 176.41 | 15 098.88 |
| Cash and bank deposits | 841.24 | 280.60 | 995.23 |
| Cash and cash equivalents | 4 744.08 | 9 457.01 | 16 094.11 |
| Balance sheet total (assets) | 4 789.63 | 11 025.54 | 35 265.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 41.00 | 41.00 |
| Other reserves | 6 637.92 | ||
| Retained earnings | -51.02 | 1 929.46 | -4 869.98 |
| Profit of the financial year | -18.52 | - 161.53 | 5 808.43 |
| Shareholders equity total | -29.54 | 1 808.93 | 7 617.37 |
| Non-current owed to group member | 25 406.96 | ||
| Non-current deferred tax liabilities | 81.67 | ||
| Non-current liabilities total | 81.67 | 25 406.96 | |
| Current loans from credit institutions | 17.46 | 1 101.53 | 1 948.36 |
| Current trade creditors | 10.00 | 30.00 | 30.00 |
| Current owed to participating | 8 003.41 | ||
| Current owed to group member | 85.77 | ||
| Other non-interest bearing current liabilities | 4 791.71 | 176.66 | |
| Current liabilities total | 4 819.17 | 9 134.94 | 2 240.78 |
| Balance sheet total (liabilities) | 4 789.63 | 11 025.54 | 35 265.10 |
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