AMO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29805237
Tofteledet 26, 2730 Herlev
tel: 26392659
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -10.00 | -11.50 | -7.25 | -16.74 |
| EBIT | -6.88 | -10.00 | -11.50 | -7.25 | -16.74 |
| Other financial expenses | -10.56 | -1.58 | -1.65 | ||
| Net income from associates (fin.) | 105.60 | 43.64 | 45.51 | 69.22 | - 177.56 |
| Pre-tax profit | 88.17 | 32.05 | 34.01 | 61.97 | - 195.95 |
| Income taxes | 0.40 | 9.35 | -3.41 | 3.68 | |
| Net earnings | 88.17 | 32.45 | 43.36 | 58.56 | - 192.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 154.75 | 198.39 | 243.90 | 331.12 | 298.56 |
| Investments total | 154.75 | 198.39 | 243.90 | 331.12 | 298.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.81 | 10.17 | 46.13 | 33.71 | |
| Short term receivables total | 0.81 | 10.17 | 46.13 | 33.71 | |
| Cash and bank deposits | 3.48 | ||||
| Cash and cash equivalents | 3.48 | ||||
| Balance sheet total (assets) | 154.75 | 199.20 | 254.06 | 377.25 | 335.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 246.37 | - 158.20 | - 125.76 | -82.39 | -23.83 |
| Profit of the financial year | 88.17 | 32.45 | 43.36 | 58.56 | - 192.27 |
| Shareholders equity total | -33.20 | -0.76 | 42.61 | 101.17 | -91.10 |
| Non-current deferred tax liabilities | 16.50 | ||||
| Non-current liabilities total | 16.50 | ||||
| Current trade creditors | 8.44 | 8.44 | |||
| Current owed to participating | 46.88 | 56.88 | 99.60 | 124.85 | 269.85 |
| Current owed to group member | 2.05 | 2.05 | 2.05 | 2.46 | 24.44 |
| Short-term deferred tax liabilities | 0.41 | 0.41 | 22.87 | 22.16 | |
| Other non-interest bearing current liabilities | 139.03 | 140.62 | 109.40 | 100.96 | 101.97 |
| Current liabilities total | 187.96 | 199.96 | 211.46 | 259.58 | 426.85 |
| Balance sheet total (liabilities) | 154.75 | 199.20 | 254.06 | 377.25 | 335.75 |
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