Amazing Hall Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39088770
Diplomvej 381, 2800 Kongens Lyngby
am@amazinghall.com
tel: 31337211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.20 | -7.68 | -6.98 |
| EBIT | -5.00 | -5.00 | -6.20 | -7.68 | -6.98 |
| Other financial income | 2.86 | 2.67 | 2.81 | 3.20 | 3.61 |
| Other financial expenses | -0.08 | -1.12 | -1.00 | -2.28 | -1.71 |
| Net income from associates (fin.) | -22.90 | 121.14 | 125.59 | 81.24 | - 315.93 |
| Pre-tax profit | -25.11 | 117.69 | 121.20 | 74.49 | - 321.00 |
| Income taxes | 1.63 | 1.00 | 1.31 | ||
| Net earnings | -25.11 | 119.32 | 122.20 | 75.80 | - 321.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.64 | 138.78 | 207.17 | 229.51 | |
| Investments total | 17.64 | 138.78 | 207.17 | 229.51 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 145.91 | 123.58 | 153.23 | 169.84 | 109.77 |
| Current other receivables | 3.75 | 0.68 | 7.22 | ||
| Current deferred tax assets | 10.63 | 35.76 | 36.31 | 6.00 | |
| Short term receivables total | 145.91 | 134.21 | 192.74 | 206.83 | 122.99 |
| Cash and bank deposits | 9.86 | 19.74 | 15.09 | 6.07 | 0.10 |
| Cash and cash equivalents | 9.86 | 19.74 | 15.09 | 6.07 | 0.10 |
| Balance sheet total (assets) | 173.41 | 292.74 | 415.00 | 442.42 | 123.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | |||
| Other reserves | 88.78 | 157.17 | 179.52 | ||
| Retained earnings | 127.76 | -43.33 | -51.30 | 48.56 | 303.87 |
| Profit of the financial year | -25.11 | 119.32 | 122.20 | 75.80 | - 321.00 |
| Shareholders equity total | 152.65 | 271.97 | 336.98 | 353.87 | 32.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 5.25 | 5.25 |
| Current owed to participating | 16.39 | 16.39 | 58.89 | 83.29 | 84.96 |
| Short-term deferred tax liabilities | 14.76 | ||||
| Current liabilities total | 20.76 | 20.76 | 78.02 | 88.54 | 90.21 |
| Balance sheet total (liabilities) | 173.41 | 292.74 | 415.00 | 442.42 | 123.08 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.