Amlund ApS — Credit Rating and Financial Key Figures
CVR number: 36050527
Urtehaven 39, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -0.23 | -1.76 | -0.35 | -1.35 |
| Costs of management | -0.15 | -0.23 | -1.76 | -0.35 | -1.35 |
| EBIT | -0.15 | -0.23 | -1.76 | -0.35 | -1.35 |
| Other financial income | 114.52 | 44.59 | 1.15 | 27.95 | 87.73 |
| Other financial expenses | -10.03 | -77.10 | -49.25 | ||
| Pre-tax profit | 104.33 | -32.74 | -49.86 | 27.60 | 86.38 |
| Income taxes | -4.25 | -0.09 | -0.02 | ||
| Net earnings | 100.08 | -32.74 | -49.86 | 27.50 | 86.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 347.16 | ||||
| Investments total | 347.16 | ||||
| Non-current loans receivable | 257.87 | 208.65 | 265.46 | 372.76 | |
| Long term receivables total | 257.87 | 208.65 | 265.46 | 372.76 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.87 | 82.12 | 81.51 | 52.29 | 31.45 |
| Cash and cash equivalents | 29.87 | 82.12 | 81.51 | 52.29 | 31.45 |
| Balance sheet total (assets) | 377.03 | 339.99 | 290.15 | 317.75 | 404.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17.34 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 32.66 | ||||
| Retained earnings | 222.82 | 322.79 | 290.08 | 240.10 | 267.60 |
| Profit of the financial year | 100.08 | -32.74 | -49.86 | 27.50 | 86.37 |
| Shareholders equity total | 372.90 | 340.05 | 290.21 | 317.60 | 403.97 |
| Non-current deferred tax liabilities | 4.13 | -0.06 | -0.06 | 0.15 | 0.24 |
| Non-current liabilities total | 4.13 | -0.06 | -0.06 | 0.15 | 0.24 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 377.03 | 339.99 | 290.15 | 317.75 | 404.21 |
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