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AMOLIA ApS — Credit Rating and Financial Key Figures
CVR number: 42544795
Lillevang 4, 4300 Holbæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 388.55 | 166.38 | 727.72 | 757.21 |
| Employee benefit expenses | - 537.00 | - 573.57 | ||
| EBIT | - 388.55 | 166.38 | 190.72 | 183.64 |
| Other financial income | 0.10 | |||
| Other financial expenses | -0.89 | -3.95 | -4.11 | |
| Pre-tax profit | - 389.44 | 166.38 | 186.77 | 179.64 |
| Income taxes | -33.09 | |||
| Net earnings | - 389.44 | 166.38 | 186.77 | 146.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 11.40 | 21.90 | 21.90 | 21.90 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.20 | 64.41 | 125.50 | 307.78 |
| Prepayments and accrued income | 19.50 | 17.56 | ||
| Current other receivables | 420.00 | 278.49 | ||
| Short term receivables total | 1.20 | 64.41 | 565.00 | 603.83 |
| Cash and bank deposits | 53.92 | 109.59 | 3.29 | 12.66 |
| Cash and cash equivalents | 53.92 | 109.59 | 3.29 | 12.66 |
| Balance sheet total (assets) | 66.52 | 195.91 | 590.19 | 638.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 389.44 | - 223.06 | -36.30 | |
| Profit of the financial year | - 389.44 | 166.38 | 186.77 | 146.55 |
| Shareholders equity total | - 349.44 | - 183.06 | 3.70 | 150.25 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 24.30 | 0.02 | ||
| Current owed to participating | 386.97 | 323.67 | 393.67 | 223.67 |
| Short-term deferred tax liabilities | 33.09 | |||
| Other non-interest bearing current liabilities | 28.99 | 55.30 | 168.52 | 231.35 |
| Current liabilities total | 415.96 | 378.97 | 586.49 | 488.13 |
| Balance sheet total (liabilities) | 66.52 | 195.91 | 590.19 | 638.39 |
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