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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.59 | -10.33 | -3.34 | -8.25 | -13.14 |
| EBIT | -13.59 | -10.33 | -3.34 | -8.25 | -13.14 |
| Other financial income | 0.09 | 0.03 | 0.02 | ||
| Other financial expenses | -31.57 | -39.31 | -44.91 | -52.49 | -58.21 |
| Reduction non-current investment assets | - 571.76 | -1 484.97 | - 465.87 | ||
| Net income from associates (fin.) | - 138.22 | - 466.80 | |||
| Pre-tax profit | - 616.92 | -1 534.61 | - 514.04 | - 198.94 | - 538.13 |
| Net earnings | - 616.92 | -1 534.61 | - 514.04 | - 198.94 | - 538.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 252.24 | 5 767.27 | 5 301.41 | 5 163.19 | 4 696.38 |
| Investments total | 7 252.24 | 5 767.27 | 5 301.41 | 5 163.19 | 4 696.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.20 | 6.33 | 15.46 | 7.55 | 8.06 |
| Cash and cash equivalents | 6.20 | 6.33 | 15.46 | 7.55 | 8.06 |
| Balance sheet total (assets) | 7 258.44 | 5 773.60 | 5 316.87 | 5 170.74 | 4 704.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 | 158.80 |
| Retained earnings | 6 832.69 | 6 097.98 | 4 441.37 | 3 800.73 | 3 442.99 |
| Profit of the financial year | - 616.92 | -1 534.61 | - 514.04 | - 198.94 | - 538.13 |
| Shareholders equity total | 6 380.18 | 4 731.17 | 4 099.33 | 3 778.39 | 3 113.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 151.47 | 201.23 | 258.54 | 311.08 | 8.13 |
| Current owed to group member | 726.80 | 841.20 | 959.00 | 1 081.26 | 1 582.65 |
| Current liabilities total | 878.27 | 1 042.43 | 1 217.54 | 1 392.34 | 1 590.78 |
| Balance sheet total (liabilities) | 7 258.44 | 5 773.60 | 5 316.87 | 5 170.74 | 4 704.44 |
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