Aamodt, Huno & Partnere ApS — Credit Rating and Financial Key Figures
CVR number: 33747500
Nørre Farimagsgade 11, 1364 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 593.29 | 1 835.20 | 5 159.60 | 6 019.25 | 6 970.21 |
| Employee benefit expenses | - 634.22 | -1 833.44 | -4 338.83 | -5 058.85 | -5 685.84 |
| EBIT | 959.07 | 1.77 | 820.77 | 960.41 | 1 284.37 |
| Other financial income | 1.41 | 0.90 | 17.37 | 1.75 | 17.27 |
| Other financial expenses | -0.23 | -2.66 | -5.42 | -0.80 | -0.86 |
| Pre-tax profit | 960.25 | 0.00 | 832.72 | 961.36 | 1 300.78 |
| Income taxes | - 216.68 | -5.46 | - 184.23 | - 211.88 | - 297.85 |
| Net earnings | 743.57 | -5.46 | 648.49 | 749.48 | 1 002.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.77 | 156.70 | 156.70 | 168.71 | 187.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.33 | 499.40 | 1 885.71 | 2 030.38 | 2 138.26 |
| Current amounts owed by group member comp. | 1 198.09 | ||||
| Prepayments and accrued income | 43.52 | 54.85 | |||
| Current other receivables | 154.52 | 71.44 | 1.86 | 0.29 | 20.91 |
| Short term receivables total | 1 684.95 | 614.36 | 1 942.42 | 2 030.67 | 2 159.17 |
| Cash and bank deposits | 271.05 | 273.08 | 191.67 | 157.97 | 175.62 |
| Cash and cash equivalents | 271.05 | 273.08 | 191.67 | 157.97 | 175.62 |
| Balance sheet total (assets) | 1 971.77 | 1 044.14 | 2 290.78 | 2 357.34 | 2 522.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 914.49 | 643.00 | 749.51 | 1 002.93 | |
| Retained earnings | - 743.57 | - 648.46 | - 749.48 | -1 002.93 | |
| Profit of the financial year | 743.57 | -5.46 | 648.49 | 749.48 | 1 002.93 |
| Shareholders equity total | 994.49 | 74.55 | 723.04 | 829.51 | 1 082.93 |
| Non-current liabilities total | |||||
| Advances received | 40.00 | 40.00 | |||
| Current trade creditors | 166.61 | 347.89 | 266.11 | ||
| Current owed to participating | 269.85 | 7.93 | |||
| Current owed to group member | 454.74 | 838.83 | 143.84 | ||
| Short-term deferred tax liabilities | 216.68 | 5.46 | 184.23 | 396.11 | 455.62 |
| Other non-interest bearing current liabilities | 490.75 | 509.40 | 378.07 | 599.99 | 669.71 |
| Current liabilities total | 977.28 | 969.59 | 1 567.74 | 1 527.83 | 1 439.36 |
| Balance sheet total (liabilities) | 1 971.77 | 1 044.14 | 2 290.78 | 2 357.34 | 2 522.30 |
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