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Aamanns Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40109803
Rosenvængets Hovedvej 29, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -26.26 | -19.01 | ||
| EBIT | -0.00 | -26.26 | -19.01 | ||
| Other financial income | 638.77 | 95.80 | 0.56 | ||
| Other financial expenses | -1 792.07 | -2.77 | -48.63 | -26.66 | -27.69 |
| Net income from associates (fin.) | 100.00 | 1 772.99 | -1 632.58 | 5 432.27 | 3 774.82 |
| Pre-tax profit | -1 053.30 | 1 866.02 | -1 681.21 | 5 379.34 | 3 728.67 |
| Income taxes | 0.29 | -24.50 | 0.05 | 5.79 | 5.16 |
| Net earnings | -1 053.01 | 1 841.51 | -1 681.16 | 5 385.13 | 3 733.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 772.99 | 140.42 | 5 572.68 | 8 707.50 | |
| Investments total | 1 772.99 | 140.42 | 5 572.68 | 8 707.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.80 | 1 078.23 | 1 108.32 | 1 319.27 | 557.51 |
| Prepayments and accrued income | 0.39 | ||||
| Short term receivables total | 95.80 | 1 078.23 | 1 108.32 | 1 319.27 | 557.90 |
| Other current investments | 489.26 | ||||
| Cash and bank deposits | 318.70 | 106.56 | 42.97 | 7.04 | 133.55 |
| Cash and cash equivalents | 318.70 | 106.56 | 42.97 | 7.04 | 622.81 |
| Balance sheet total (assets) | 414.50 | 2 957.78 | 1 291.71 | 6 898.99 | 9 888.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 62.30 | ||||
| Shares repurchased | 105.00 | ||||
| Other reserves | 1 414.54 | 4 570.54 | 7 329.43 | ||
| Retained earnings | 343.90 | -2 061.35 | 1 194.70 | -5 057.00 | -2 635.76 |
| Profit of the financial year | -1 053.01 | 1 841.51 | -1 681.16 | 5 385.13 | 3 733.83 |
| Shareholders equity total | - 596.81 | 1 244.70 | - 436.45 | 4 948.67 | 8 582.50 |
| Non-current other liabilities | 1 098.79 | ||||
| Non-current deferred tax liabilities | 287.01 | 1 095.41 | 1 267.71 | ||
| Non-current liabilities total | 1 098.79 | 287.01 | 1 095.41 | 1 267.71 | |
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to group member | 691.31 | 500.00 | 238.03 | 425.53 | 9.89 |
| Other non-interest bearing current liabilities | 320.00 | 114.28 | 1 203.12 | 416.88 | 15.59 |
| Current liabilities total | 1 011.31 | 614.28 | 1 441.15 | 854.91 | 37.99 |
| Balance sheet total (liabilities) | 414.50 | 2 957.78 | 1 291.71 | 6 898.99 | 9 888.21 |
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