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AMDAL ApS — Credit Rating and Financial Key Figures
CVR number: 31945941
Amdalvej 68 A, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.33 | 0.28 | |||
| External services | -4.75 | -4.25 | |||
| Gross profit | -4.42 | -3.97 | -4.25 | 162.19 | 280.55 |
| Employee benefit expenses | -65.84 | ||||
| EBIT | -4.42 | -3.97 | -4.25 | 162.19 | 214.71 |
| Other financial income | 1.35 | ||||
| Other financial expenses | -0.15 | -0.15 | -0.35 | -0.56 | -0.56 |
| Net income from associates (fin.) | 0.35 | -0.78 | |||
| Pre-tax profit | -4.58 | -4.12 | -4.25 | 160.86 | 215.50 |
| Income taxes | -9.83 | -47.10 | |||
| Net earnings | -4.58 | -4.12 | -4.25 | 151.02 | 168.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30.04 | 30.32 | 30.67 | ||
| Investments total | 30.04 | 30.32 | 30.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.88 | ||||
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 7.89 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 1.08 | 3.42 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 1.08 | 3.42 |
| Balance sheet total (assets) | 30.04 | 30.32 | 30.67 | 1.08 | 11.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 334.21 | -1 338.78 | -1 342.90 | -1 347.15 | -1 196.13 |
| Profit of the financial year | -4.58 | -4.12 | -4.25 | 151.02 | 168.40 |
| Shareholders equity total | -1 213.78 | -1 217.90 | -1 222.15 | -1 071.13 | - 902.73 |
| Non-current deferred tax liabilities | 9.83 | 47.10 | |||
| Non-current liabilities total | 9.83 | 47.10 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 238.82 | 1 243.22 | 1 247.82 | 1 045.61 | 853.82 |
| Other non-interest bearing current liabilities | 11.77 | 8.12 | |||
| Current liabilities total | 1 243.82 | 1 248.22 | 1 252.82 | 1 062.38 | 866.94 |
| Balance sheet total (liabilities) | 30.04 | 30.32 | 30.67 | 1.08 | 11.31 |
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