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 length12121212
Net sales
Gross profit-1.91-3.00-6.88-6.88
EBIT-1.91-3.00-6.88-6.88
Other financial income1.18
Other financial expenses-0.89-1.79-1.52-1.50
Income from other inv. held as non-curr. assets85.00368.50
Net income from associates (fin.)267.79247.60109.18
Pre-tax profit82.20631.50239.21101.98
Income taxes0.610.440.79-0.26
Net earnings82.82631.94240.00101.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies50.0050.00771.38650.49459.67
Investments total50.0050.00771.38650.49459.67
Non-curr. owed by group member comp.113.25
Long term receivables total113.25
Inventories total
Current other receivables0.00
Current deferred tax assets0.611.051.851.58
Short term receivables total0.611.051.851.58
Cash and bank deposits0.00149.70294.67292.32526.22
Cash and cash equivalents0.00149.70294.67292.32526.22
Balance sheet total (assets)50.00200.321 180.35944.65987.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital0.0040.0040.0040.0040.00
Shares repurchased57.2058.9061.00
Other reserves681.38560.49309.67
Retained earnings-1.00-41.00- 283.1742.26472.09
Profit of the financial year82.82631.94240.00101.72
Shareholders equity total-1.0081.821 127.35941.65984.47
Non-current owed to group member68.50
Non-current liabilities total68.50
Current trade creditors3.003.00
Current owed to participating50.0050.0050.00
Current owed to group member1.00
Other non-interest bearing current liabilities3.00-0.00
Current liabilities total51.0050.0053.003.003.00
Balance sheet total (liabilities)50.00200.321 180.35944.65987.47
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