AMO-HUSET ApS — Credit Rating and Financial Key Figures
CVR number: 32832423
Auktionsgade 3, 6700 Esbjerg
tel: 82363670
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.00 | 729.73 | 434.82 | 408.45 | 547.91 |
| Employee benefit expenses | -82.49 | -89.56 | -93.44 | -95.57 | -90.31 |
| Total depreciation | - 150.06 | - 150.06 | - 150.06 | - 149.01 | - 145.20 |
| EBIT | 446.45 | 490.11 | 191.32 | 163.87 | 312.39 |
| Other financial income | 0.50 | ||||
| Other financial expenses | - 103.81 | -97.17 | -89.06 | -80.51 | -89.50 |
| Pre-tax profit | 342.64 | 392.94 | 102.26 | 83.36 | 223.39 |
| Income taxes | -75.34 | -86.44 | -22.55 | -19.84 | -50.14 |
| Net earnings | 267.31 | 306.49 | 79.72 | 63.53 | 173.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 801.30 | 5 651.24 | 5 501.19 | 5 352.18 | 5 206.98 |
| Tangible assets total | 5 801.30 | 5 651.24 | 5 501.19 | 5 352.18 | 5 206.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.77 | 6.27 | 55.93 | 519.89 | |
| Prepayments and accrued income | 46.22 | 25.27 | 60.84 | 74.94 | 51.00 |
| Current other receivables | 31.35 | ||||
| Current deferred tax assets | 9.63 | 17.63 | 16.00 | ||
| Short term receivables total | 264.99 | 31.54 | 70.47 | 179.85 | 586.89 |
| Cash and bank deposits | 142.00 | 88.58 | 0.64 | 2.68 | |
| Cash and cash equivalents | 142.00 | 88.58 | 0.64 | 2.68 | |
| Balance sheet total (assets) | 6 066.29 | 5 824.78 | 5 660.23 | 5 532.66 | 5 796.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 409.77 | 677.07 | 983.57 | 1 063.29 | 1 126.81 |
| Profit of the financial year | 267.31 | 306.49 | 79.72 | 63.53 | 173.25 |
| Shareholders equity total | 757.08 | 1 063.57 | 1 143.29 | 1 206.81 | 1 380.06 |
| Provisions | 142.28 | 174.80 | 186.92 | 206.76 | 256.90 |
| Non-current loans from credit institutions | 4 207.80 | 3 870.99 | 3 525.25 | 3 176.60 | 2 825.01 |
| Non-current other liabilities | 164.85 | 159.00 | 241.20 | 275.62 | 249.74 |
| Non-current deferred tax liabilities | 17.88 | 50.92 | |||
| Non-current liabilities total | 4 390.54 | 4 080.92 | 3 766.46 | 3 452.22 | 3 074.75 |
| Current loans from credit institutions | 598.16 | 342.84 | 345.74 | 452.90 | 858.86 |
| Current trade creditors | 30.21 | 138.51 | 74.05 | 44.41 | |
| Other non-interest bearing current liabilities | 178.24 | 132.45 | 79.31 | 139.92 | 181.56 |
| Current liabilities total | 776.40 | 505.50 | 563.57 | 666.87 | 1 084.84 |
| Balance sheet total (liabilities) | 6 066.29 | 5 824.78 | 5 660.23 | 5 532.66 | 5 796.55 |
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