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AMESTO MANAGEMENT A/S — Credit Rating and Financial Key Figures
CVR number: 30908864
Njalsgade 72 A, 2300 København S
info@accounthouse.dk
tel: 70229399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.22 | -2.35 | -2.45 | -53.44 | -3.28 |
| EBIT | -15.22 | -2.35 | -2.45 | -53.44 | -3.28 |
| Other financial income | 0.00 | 9.72 | 10.79 | 9.92 | 1.97 |
| Other financial expenses | -18.49 | -9.47 | -16.63 | -5.55 | -5.55 |
| Pre-tax profit | -33.71 | -2.10 | 0.02 | -49.06 | -6.86 |
| Income taxes | 7.15 | 2.70 | -0.00 | 7.50 | -44.55 |
| Net earnings | -26.56 | 0.60 | 0.02 | -41.56 | -51.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.11 | 0.11 | 0.11 | ||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.94 | |
| Current deferred tax assets | 56.98 | 57.45 | 57.40 | 64.90 | 20.35 |
| Short term receivables total | 57.09 | 57.56 | 57.51 | 65.84 | 20.35 |
| Cash and bank deposits | 152.01 | 151.70 | 69.78 | 16.59 | 8.15 |
| Cash and cash equivalents | 152.01 | 151.70 | 69.78 | 16.59 | 8.15 |
| Balance sheet total (assets) | 209.11 | 209.25 | 127.29 | 82.43 | 28.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 450.46 | - 477.02 | - 476.41 | - 476.40 | - 517.96 |
| Profit of the financial year | -26.56 | 0.60 | 0.02 | -41.56 | -51.41 |
| Shareholders equity total | 22.98 | 23.59 | 23.60 | -17.96 | -69.37 |
| Non-current liabilities total | |||||
| Current owed to group member | 186.12 | 185.67 | 103.69 | 100.39 | 97.87 |
| Current liabilities total | 186.12 | 185.67 | 103.69 | 100.39 | 97.87 |
| Balance sheet total (liabilities) | 209.11 | 209.25 | 127.29 | 82.43 | 28.50 |
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