AMIGA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33061331
Tuborg Bakkedrag 28, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.33 | -1.43 | -1.47 | -1.47 |
| EBIT | -1.25 | -1.33 | -1.43 | -1.47 | -1.47 |
| Other financial income | 2.79 | 0.00 | 1.58 | ||
| Other financial expenses | -8.64 | -12.43 | -10.52 | -7.41 | -6.14 |
| Net income from associates (fin.) | -59.21 | 259.96 | 7 430.56 | 417.55 | 6 154.85 |
| Pre-tax profit | -69.09 | 246.20 | 7 421.40 | 408.67 | 6 148.82 |
| Income taxes | 5.92 | 5.90 | |||
| Net earnings | -69.09 | 246.20 | 7 421.40 | 414.58 | 6 154.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 237.39 | 227.73 | 7 451.14 | 7 735.69 | 13 890.54 |
| Investments total | 237.39 | 227.73 | 7 451.14 | 7 735.69 | 13 890.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 048.00 | 1 287.62 | 1 129.76 | 838.67 | 748.18 |
| Current deferred tax assets | 15.77 | 211.99 | |||
| Short term receivables total | 1 048.00 | 1 287.62 | 1 129.76 | 854.44 | 960.17 |
| Cash and bank deposits | 0.00 | 20.78 | 0.29 | 0.44 | 18.93 |
| Cash and cash equivalents | 0.00 | 20.78 | 0.29 | 0.44 | 18.93 |
| Balance sheet total (assets) | 1 285.39 | 1 536.13 | 8 581.19 | 8 590.57 | 14 869.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 132.39 | 122.73 | 7 346.14 | 7 630.69 | 13 785.54 |
| Retained earnings | - 368.94 | - 428.37 | -7 405.58 | - 268.73 | -6 009.00 |
| Profit of the financial year | -69.09 | 246.20 | 7 421.40 | 414.58 | 6 154.72 |
| Shareholders equity total | - 225.64 | 20.56 | 7 441.96 | 7 856.54 | 14 011.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 222.73 | 1 234.96 | 875.46 | 613.87 | 620.01 |
| Current owed to group member | 283.83 | 275.93 | 261.88 | 108.41 | 73.04 |
| Short-term deferred tax liabilities | 9.85 | 163.44 | |||
| Other non-interest bearing current liabilities | 4.47 | 4.68 | 1.89 | 1.89 | 1.89 |
| Current liabilities total | 1 511.03 | 1 515.57 | 1 139.23 | 734.02 | 858.38 |
| Balance sheet total (liabilities) | 1 285.39 | 1 536.13 | 8 581.19 | 8 590.57 | 14 869.64 |
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