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AMANDA II HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30352238
Præstevejen 60, 3230 Græsted
damberg@adslhome.dk
tel: 21420037
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 74.08 | 79.30 | 93.95 | 119.46 | |
| Other financial expenses | -10.00 | -65.76 | - 105.86 | - 115.45 | - 126.83 |
| Net income from associates (fin.) | 320.95 | 500.00 | |||
| Pre-tax profit | 310.95 | 8.32 | -26.57 | -21.50 | 492.63 |
| Net earnings | 310.95 | 8.32 | -26.57 | -21.50 | 492.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 584.11 | 584.11 | 584.11 | 584.11 | 584.11 |
| Investments total | 584.11 | 584.11 | 584.11 | 584.11 | 584.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 000.00 | 1 778.06 | 1 473.09 | 1 752.57 | 2 348.96 |
| Short term receivables total | 2 000.00 | 1 778.06 | 1 473.09 | 1 752.57 | 2 348.96 |
| Balance sheet total (assets) | 2 584.11 | 2 362.17 | 2 057.20 | 2 336.68 | 2 933.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 196.94 | 114.01 | 122.32 | 95.76 | 74.26 |
| Profit of the financial year | 310.95 | 8.32 | -26.57 | -21.50 | 492.63 |
| Shareholders equity total | 239.01 | 247.32 | 220.76 | 199.26 | 691.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 51.08 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 209.52 | ||||
| Other non-interest bearing current liabilities | 2 340.10 | 2 109.85 | 1 831.44 | 2 132.42 | 1 975.58 |
| Current liabilities total | 2 345.10 | 2 114.85 | 1 836.44 | 2 137.42 | 2 241.18 |
| Balance sheet total (liabilities) | 2 584.11 | 2 362.17 | 2 057.20 | 2 336.68 | 2 933.07 |
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