Amanda Holding Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 42981206

Tårnborgvej 124, 4220 Korsør

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-13.70	-6.99	-6.44
EBIT	-13.70	-6.99	-6.44
Other financial income			0.13
Other financial expenses	-0.11	-0.56	-3.65
Net income from associates (fin.)	300.00		100.00
Pre-tax profit	286.18	-7.54	90.05
Income taxes	1.38	1.65	2.31
Net earnings	287.56	-5.89	92.36

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	1 051.30	1 051.30	1 051.30
Investments total	1 051.30	1 051.30	1 051.30
Long term receivables total
Inventories total
Current deferred tax assets	1.38	106.41	102.50
Short term receivables total	1.38	106.41	102.50
Cash and bank deposits	297.73	148.18	53.95
Cash and cash equivalents	297.73	148.18	53.95
Balance sheet total (assets)	1 350.41	1 305.90	1 207.75

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	143.00	147.00	152.50
Retained earnings	868.30	1 008.87	850.47
Profit of the financial year	287.56	-5.89	92.36
Shareholders equity total	1 338.87	1 189.97	1 135.33
Non-current liabilities total
Current trade creditors	4.00	5.00	5.00
Current owed to group member	7.54	77.55	44.11
Short-term deferred tax liabilities		33.38	23.32
Current liabilities total	11.54	115.92	72.42
Balance sheet total (liabilities)	1 350.41	1 305.90	1 207.75

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