AMUSE ME ApS — Credit Rating and Financial Key Figures
CVR number: 40159738
Dalumvej 42, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.91 | -3.00 | -6.88 | -6.88 |
| EBIT | -1.91 | -3.00 | -6.88 | -6.88 |
| Other financial income | 1.18 | |||
| Other financial expenses | -0.89 | -1.79 | -1.52 | -1.50 |
| Income from other inv. held as non-curr. assets | 85.00 | 368.50 | ||
| Net income from associates (fin.) | 267.79 | 247.60 | 109.18 | |
| Pre-tax profit | 82.20 | 631.50 | 239.21 | 101.98 |
| Income taxes | 0.61 | 0.44 | 0.79 | -0.26 |
| Net earnings | 82.82 | 631.94 | 240.00 | 101.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 771.38 | 650.49 | 459.67 |
| Investments total | 50.00 | 50.00 | 771.38 | 650.49 | 459.67 |
| Non-curr. owed by group member comp. | 113.25 | ||||
| Long term receivables total | 113.25 | ||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 0.61 | 1.05 | 1.85 | 1.58 | |
| Short term receivables total | 0.61 | 1.05 | 1.85 | 1.58 | |
| Cash and bank deposits | 0.00 | 149.70 | 294.67 | 292.32 | 526.22 |
| Cash and cash equivalents | 0.00 | 149.70 | 294.67 | 292.32 | 526.22 |
| Balance sheet total (assets) | 50.00 | 200.32 | 1 180.35 | 944.65 | 987.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 681.38 | 560.49 | 309.67 | ||
| Retained earnings | -1.00 | -41.00 | - 283.17 | 42.26 | 472.09 |
| Profit of the financial year | 82.82 | 631.94 | 240.00 | 101.72 | |
| Shareholders equity total | -1.00 | 81.82 | 1 127.35 | 941.65 | 984.47 |
| Non-current owed to group member | 68.50 | ||||
| Non-current liabilities total | 68.50 | ||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 50.00 | 50.00 | 50.00 | ||
| Current owed to group member | 1.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | -0.00 | |||
| Current liabilities total | 51.00 | 50.00 | 53.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 50.00 | 200.32 | 1 180.35 | 944.65 | 987.47 |
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