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AMRATO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39620634
Richard Mortensens Vej 39, 2300 København S
torben.h.larsen@gmail.com
tel: 23926567
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.63 | -10.77 | -11.04 | -11.44 | -12.54 |
| EBIT | -9.63 | -10.77 | -11.04 | -11.44 | -12.54 |
| Other financial expenses | -0.01 | -2.50 | -2.69 | -3.34 | -4.01 |
| Pre-tax profit | -9.63 | -13.28 | -13.73 | -14.78 | -16.55 |
| Income taxes | 2.12 | -9.35 | |||
| Net earnings | -7.51 | -22.62 | -13.73 | -14.78 | -16.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65.05 | 65.05 | 65.05 | 65.05 | 65.05 |
| Investments total | 65.05 | 65.05 | 65.05 | 65.05 | 65.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.35 | 9.35 | |||
| Short term receivables total | 9.35 | 9.35 | |||
| Cash and bank deposits | 1.18 | 0.05 | 1.53 | 0.99 | |
| Cash and cash equivalents | 1.18 | 0.05 | 1.53 | 0.99 | |
| Balance sheet total (assets) | 75.58 | 74.45 | 65.05 | 66.58 | 66.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.63 | -33.14 | -55.77 | -69.50 | -84.28 |
| Profit of the financial year | -7.51 | -22.62 | -13.73 | -14.78 | -16.55 |
| Shareholders equity total | 16.86 | -5.77 | -19.50 | -34.28 | -50.83 |
| Provisions | 9.35 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 8.81 | 8.81 | 8.81 | 8.81 | 8.81 |
| Other non-interest bearing current liabilities | 49.91 | 62.06 | 75.72 | 92.04 | 108.06 |
| Current liabilities total | 58.72 | 70.87 | 84.55 | 100.86 | 116.87 |
| Balance sheet total (liabilities) | 75.58 | 74.45 | 65.05 | 66.58 | 66.04 |
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