AMIMONO ApS — Credit Rating and Financial Key Figures
CVR number: 34078106
Sankt Hans Gade 23, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -9.35 | -7.90 | ||
| Gross profit | -6.25 | -9.35 | -7.90 | ||
| EBIT | -6.25 | -9.35 | -7.90 | ||
| Other financial income | 0.00 | ||||
| Net income from associates (fin.) | 879.27 | 1 562.96 | 1 252.36 | 1 347.13 | 1 634.60 |
| Pre-tax profit | 879.27 | 1 562.96 | 1 246.11 | 1 337.78 | 1 626.70 |
| Net earnings | 879.27 | 1 562.96 | 1 246.11 | 1 337.78 | 1 626.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 621.32 | 4 184.28 | 5 436.64 | 6 783.77 | 8 368.37 |
| Investments total | 2 621.32 | 4 184.28 | 5 436.64 | 6 783.77 | 8 368.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.80 | 10.80 | 10.80 | 2.80 | 46.18 |
| Short term receivables total | 10.80 | 10.80 | 10.80 | 2.80 | 46.18 |
| Cash and bank deposits | 1.58 | 1.58 | 1.58 | 0.58 | 0.58 |
| Cash and cash equivalents | 1.58 | 1.58 | 1.58 | 0.58 | 0.58 |
| Balance sheet total (assets) | 2 633.70 | 4 196.66 | 5 449.02 | 6 787.15 | 8 415.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 553.50 | 4 121.78 | 5 374.14 | 6 721.27 | 8 305.87 |
| Retained earnings | - 879.27 | -1 568.28 | -1 257.68 | -1 358.70 | -1 605.52 |
| Profit of the financial year | 879.27 | 1 562.96 | 1 246.11 | 1 337.78 | 1 626.70 |
| Shareholders equity total | 2 633.50 | 4 196.46 | 5 442.57 | 6 780.35 | 8 407.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.60 | 7.88 | ||
| Current owed to participating | 0.20 | ||||
| Other non-interest bearing current liabilities | 0.20 | 0.20 | 0.20 | 0.20 | |
| Current liabilities total | 0.20 | 0.20 | 6.45 | 6.80 | 8.08 |
| Balance sheet total (liabilities) | 2 633.70 | 4 196.66 | 5 449.02 | 6 787.15 | 8 415.13 |
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