Finn Amorsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38333240
Industrivej 8 A, 4050 Skibby
finn@morsen.dk
tel: 47528912
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.44 | -13.25 | -13.59 | -10.33 | -3.34 |
| EBIT | -13.44 | -13.25 | -13.59 | -10.33 | -3.34 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -12.76 | -25.66 | -31.57 | -39.31 | -44.91 |
| Reduction non-current investment assets | -2 096.00 | - 571.76 | -1 484.97 | - 465.87 | |
| Pre-tax profit | -26.19 | -2 134.91 | - 616.92 | -1 534.61 | - 514.04 |
| Net earnings | -26.19 | -2 134.91 | - 616.92 | -1 534.61 | - 514.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 920.00 | 7 824.00 | 7 252.24 | 5 767.27 | 5 301.41 |
| Investments total | 9 920.00 | 7 824.00 | 7 252.24 | 5 767.27 | 5 301.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.20 | 6.33 | 15.46 | ||
| Cash and cash equivalents | 6.20 | 6.33 | 15.46 | ||
| Balance sheet total (assets) | 9 920.00 | 7 824.00 | 7 258.44 | 5 773.60 | 5 316.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 9 221.19 | 9 082.00 | 6 832.69 | 6 097.98 | 4 441.37 |
| Profit of the financial year | -26.19 | -2 134.91 | - 616.92 | -1 534.61 | - 514.04 |
| Shareholders equity total | 9 445.00 | 7 110.09 | 6 380.18 | 4 731.17 | 4 099.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 100.11 | 151.47 | 201.23 | 258.54 |
| Current owed to group member | 467.00 | 613.80 | 726.80 | 841.20 | 959.00 |
| Current liabilities total | 475.00 | 713.91 | 878.27 | 1 042.43 | 1 217.54 |
| Balance sheet total (liabilities) | 9 920.00 | 7 824.00 | 7 258.44 | 5 773.60 | 5 316.87 |
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