Amundsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39954478
Poppelvej 6, 9000 Aalborg

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-6.92-4.25-6.69-8.57
EBIT-6.92-4.25-6.69-8.57
Other financial income2.572.302.262.282.24
Other financial expenses-1.80-1.85-1.93-1.93-1.97
Pre-tax profit-6.15-3.81-6.360.35-8.31
Net earnings-6.15-3.81-6.360.35-8.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests25.0025.0025.0025.0025.00
Investments total25.0025.0025.0025.0025.00
Non-curr. owed by particip. interest comp.114.22111.93104.00
Long term receivables total114.22111.93104.00
Inventories total
Current owed by particip. interest comp.113.91116.20
Short term receivables total113.91116.20
Cash and bank deposits0.490.49
Cash and cash equivalents0.490.49
Balance sheet total (assets)139.40141.70139.22136.93129.00

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-6.15-9.96-16.31-15.96
Profit of the financial year-6.15-3.81-6.360.35-8.31
Shareholders equity total43.8540.0433.6934.0425.73
Non-current owed to group member96.5698.49100.77
Non-current liabilities total96.5698.49100.77
Current trade creditors3.758.008.974.402.50
Current owed to participating91.8093.65
Current liabilities total95.55101.658.974.402.50
Balance sheet total (liabilities)139.40141.70139.22136.93129.00
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