AMO-HUSET ApS — Credit Rating and Financial Key Figures
CVR number: 32832423
Auktionsgade 3, 6700 Esbjerg
tel: 82363670
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 621.98 | 679.00 | 729.73 | 434.82 | 408.45 |
| Employee benefit expenses | -79.11 | -82.49 | -89.56 | -93.44 | -95.57 |
| Total depreciation | - 150.06 | - 150.06 | - 150.06 | - 150.06 | - 149.01 |
| EBIT | 392.81 | 446.45 | 490.11 | 191.32 | 163.87 |
| Other financial expenses | - 152.35 | - 103.81 | -97.17 | -89.06 | -80.51 |
| Pre-tax profit | 240.46 | 342.64 | 392.94 | 102.26 | 83.36 |
| Income taxes | -53.10 | -75.34 | -86.44 | -22.55 | -19.84 |
| Net earnings | 187.35 | 267.31 | 306.49 | 79.72 | 63.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 951.36 | 5 801.30 | 5 651.24 | 5 501.19 | 5 352.18 |
| Tangible assets total | 5 951.36 | 5 801.30 | 5 651.24 | 5 501.19 | 5 352.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.77 | 6.27 | 55.93 | ||
| Prepayments and accrued income | 73.35 | 46.22 | 25.27 | 60.84 | 74.94 |
| Current other receivables | 31.35 | ||||
| Current deferred tax assets | 9.63 | 17.63 | |||
| Short term receivables total | 73.35 | 264.99 | 31.54 | 70.47 | 179.85 |
| Cash and bank deposits | 142.00 | 88.58 | 0.64 | ||
| Cash and cash equivalents | 142.00 | 88.58 | 0.64 | ||
| Balance sheet total (assets) | 6 024.70 | 6 066.29 | 5 824.78 | 5 660.23 | 5 532.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 222.41 | 409.77 | 677.07 | 983.57 | 1 063.29 |
| Profit of the financial year | 187.35 | 267.31 | 306.49 | 79.72 | 63.53 |
| Shareholders equity total | 489.77 | 757.08 | 1 063.57 | 1 143.29 | 1 206.81 |
| Provisions | 109.80 | 142.28 | 174.80 | 186.92 | 206.76 |
| Non-current loans from credit institutions | 4 544.93 | 4 207.80 | 3 870.99 | 3 525.25 | 3 176.60 |
| Non-current other liabilities | 193.41 | 164.85 | 159.00 | 241.20 | 275.62 |
| Non-current deferred tax liabilities | 1.02 | 17.88 | 50.92 | ||
| Non-current liabilities total | 4 739.35 | 4 390.54 | 4 080.92 | 3 766.46 | 3 452.22 |
| Current loans from credit institutions | 586.32 | 598.16 | 342.84 | 345.74 | 452.90 |
| Current trade creditors | 0.65 | 30.21 | 138.51 | 74.05 | |
| Other non-interest bearing current liabilities | 98.81 | 178.24 | 132.45 | 79.31 | 139.92 |
| Current liabilities total | 685.78 | 776.40 | 505.50 | 563.57 | 666.87 |
| Balance sheet total (liabilities) | 6 024.70 | 6 066.29 | 5 824.78 | 5 660.23 | 5 532.66 |
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