Amundsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39954478
Poppelvej 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.25 | -6.69 | -8.57 | -2.70 | |
| EBIT | -4.25 | -6.69 | -8.57 | -2.70 | |
| Other financial income | 2.30 | 2.26 | 2.28 | 2.24 | |
| Other financial expenses | -1.85 | -1.93 | -1.93 | -1.97 | |
| Pre-tax profit | -3.81 | -6.36 | 0.35 | -8.31 | -2.70 |
| Net earnings | -3.81 | -6.36 | 0.35 | -8.31 | -2.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 80.60 | |
| Long term receivables total | 114.22 | 111.93 | 104.00 | 80.60 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 116.20 | ||||
| Short term receivables total | 116.20 | ||||
| Cash and bank deposits | 0.49 | ||||
| Cash and cash equivalents | 0.49 | ||||
| Balance sheet total (assets) | 141.70 | 139.22 | 136.93 | 129.00 | 105.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.15 | -9.96 | -16.31 | -15.96 | -24.27 |
| Profit of the financial year | -3.81 | -6.36 | 0.35 | -8.31 | -2.70 |
| Shareholders equity total | 40.04 | 33.69 | 34.04 | 25.73 | 23.03 |
| Non-current owed to group member | 96.56 | 98.49 | 100.77 | 82.57 | |
| Non-current liabilities total | 96.56 | 98.49 | 100.77 | 82.57 | |
| Current trade creditors | 8.00 | 8.97 | 4.40 | 2.50 | |
| Current owed to participating | 93.65 | ||||
| Current liabilities total | 101.65 | 8.97 | 4.40 | 2.50 | |
| Balance sheet total (liabilities) | 141.70 | 139.22 | 136.93 | 129.00 | 105.60 |
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