Amalie Nørgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40490264
Nørre Voldgade 46, 1358 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.61 | -4.94 | -5.84 | -12.80 | -10.04 |
| EBIT | -11.61 | -4.94 | -5.84 | -12.80 | -10.04 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.27 | -0.48 | -2.99 | -3.99 | |
| Net income from associates (fin.) | 9 248.13 | 10 739.02 | 19 676.84 | 2 345.85 | -2 681.99 |
| Pre-tax profit | 9 236.53 | 10 733.82 | 19 670.51 | 2 330.06 | -2 695.92 |
| Net earnings | 9 236.53 | 10 733.82 | 19 670.51 | 2 330.06 | -2 695.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 951.58 | 24 688.10 | 44 308.33 | 46 102.31 | 41 936.42 |
| Investments total | 13 951.58 | 24 688.10 | 44 308.33 | 46 102.31 | 41 936.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.03 | 0.03 | 0.03 | 1 058.93 | |
| Current other receivables | 494.67 | 494.67 | |||
| Short term receivables total | 0.03 | 0.03 | 494.70 | 1 553.60 | |
| Cash and bank deposits | 20.03 | 14.04 | 32.85 | 17.11 | |
| Cash and cash equivalents | 20.03 | 14.04 | 32.85 | 17.11 | |
| Balance sheet total (assets) | 13 951.58 | 24 708.16 | 44 322.40 | 46 629.86 | 43 507.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 400.00 | |
| Other reserves | 9 194.13 | 19 930.66 | 39 607.49 | 41 344.87 | 37 178.98 |
| Retained earnings | -4 596.99 | -6 075.66 | -15 132.48 | 2 400.66 | 8 896.60 |
| Profit of the financial year | 9 236.53 | 10 733.82 | 19 670.51 | 2 330.06 | -2 695.92 |
| Shareholders equity total | 13 939.97 | 24 696.32 | 44 253.73 | 46 526.59 | 43 430.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.61 | 3.50 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 8.34 | 65.17 | 99.77 | 72.97 | |
| Current liabilities total | 11.61 | 11.84 | 68.67 | 103.27 | 76.47 |
| Balance sheet total (liabilities) | 13 951.58 | 24 708.16 | 44 322.40 | 46 629.86 | 43 507.13 |
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