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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.92 | -4.25 | -6.69 | -8.57 | |
EBIT | -6.92 | -4.25 | -6.69 | -8.57 | |
Other financial income | 2.57 | 2.30 | 2.26 | 2.28 | 2.24 |
Other financial expenses | -1.80 | -1.85 | -1.93 | -1.93 | -1.97 |
Pre-tax profit | -6.15 | -3.81 | -6.36 | 0.35 | -8.31 |
Net earnings | -6.15 | -3.81 | -6.36 | 0.35 | -8.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Non-curr. owed by particip. interest comp. | 114.22 | 111.93 | 104.00 | ||
Long term receivables total | 114.22 | 111.93 | 104.00 | ||
Inventories total | |||||
Current owed by particip. interest comp. | 113.91 | 116.20 | |||
Short term receivables total | 113.91 | 116.20 | |||
Cash and bank deposits | 0.49 | 0.49 | |||
Cash and cash equivalents | 0.49 | 0.49 | |||
Balance sheet total (assets) | 139.40 | 141.70 | 139.22 | 136.93 | 129.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -6.15 | -9.96 | -16.31 | -15.96 | |
Profit of the financial year | -6.15 | -3.81 | -6.36 | 0.35 | -8.31 |
Shareholders equity total | 43.85 | 40.04 | 33.69 | 34.04 | 25.73 |
Non-current owed to group member | 96.56 | 98.49 | 100.77 | ||
Non-current liabilities total | 96.56 | 98.49 | 100.77 | ||
Current trade creditors | 3.75 | 8.00 | 8.97 | 4.40 | 2.50 |
Current owed to participating | 91.80 | 93.65 | |||
Current liabilities total | 95.55 | 101.65 | 8.97 | 4.40 | 2.50 |
Balance sheet total (liabilities) | 139.40 | 141.70 | 139.22 | 136.93 | 129.00 |
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