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Ambolten 20 ApS — Credit Rating and Financial Key Figures
CVR number: 36713089
Gl. Skolevej 15, Maltbæk Mark 6600 Vejen
ole@hansenogdall.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.46 | 473.00 | 435.00 | 317.00 | 372.35 |
| Total depreciation | -32.00 | -35.00 | -42.00 | -42.30 | |
| EBIT | 311.46 | 441.00 | 400.00 | 275.00 | 330.06 |
| Other financial income | 0.53 | ||||
| Other financial expenses | - 182.94 | - 186.00 | - 189.00 | - 190.00 | - 188.68 |
| Exchange rate differences | 237.70 | ||||
| Pre-tax profit | 366.23 | 255.00 | 211.00 | 85.00 | 141.90 |
| Income taxes | -2.00 | -42.00 | - 169.00 | -14.00 | -31.32 |
| Net earnings | 364.22 | 213.00 | 42.00 | 71.00 | 110.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 991.35 | 3 529.00 | 3 924.00 | 3 882.00 | 3 839.82 |
| Machinery and equipment | 104.22 | ||||
| Tangible assets total | 5 095.58 | 3 529.00 | 3 924.00 | 3 882.00 | 3 839.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.62 | 24.00 | 60.22 | ||
| Prepayments and accrued income | 16.00 | 16.00 | 24.00 | 47.50 | |
| Current other receivables | 15.95 | ||||
| Current deferred tax assets | 2.22 | ||||
| Short term receivables total | 66.57 | 40.00 | 16.00 | 24.00 | 109.94 |
| Cash and bank deposits | 418.53 | 408.00 | 283.00 | 154.00 | 369.04 |
| Cash and cash equivalents | 418.53 | 408.00 | 283.00 | 154.00 | 369.04 |
| Balance sheet total (assets) | 5 580.68 | 3 977.00 | 4 223.00 | 4 060.00 | 4 318.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 373.26 | ||||
| Retained earnings | - 100.82 | - 148.00 | 65.00 | 107.00 | 178.02 |
| Profit of the financial year | 364.22 | 213.00 | 42.00 | 71.00 | 110.58 |
| Shareholders equity total | 1 686.66 | 115.00 | 157.00 | 228.00 | 338.59 |
| Provisions | 140.00 | 155.00 | 170.63 | ||
| Non-current loans from credit institutions | 1 303.77 | 1 218.00 | 1 129.00 | 1 038.00 | 944.71 |
| Non-current owed to participating | 2 250.00 | 2 387.00 | 2 330.00 | 2 475.69 | |
| Non-current other liabilities | 181.00 | 181.00 | 181.00 | 180.80 | |
| Non-current deferred tax liabilities | 29.00 | 1.00 | 11.13 | ||
| Non-current liabilities total | 1 303.77 | 3 649.00 | 3 726.00 | 3 550.00 | 3 612.33 |
| Current loans from credit institutions | 84.29 | 86.00 | 89.00 | 91.00 | 93.66 |
| Advances received | 41.00 | 22.00 | |||
| Current trade creditors | 324.08 | 14.00 | 17.00 | 14.00 | 13.50 |
| Current owed to group member | 2 119.46 | ||||
| Short-term deferred tax liabilities | 1.00 | 42.00 | 44.00 | ||
| Other non-interest bearing current liabilities | 61.42 | 30.00 | 28.00 | 22.00 | 41.91 |
| Accruals and deferred income | 48.18 | ||||
| Current liabilities total | 2 590.26 | 213.00 | 200.00 | 127.00 | 197.25 |
| Balance sheet total (liabilities) | 5 580.68 | 3 977.00 | 4 223.00 | 4 060.00 | 4 318.80 |
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