José Amaral Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37640247
Trædrejerporten 5, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.38 | -4.50 | -4.50 | -4.50 |
| EBIT | -5.38 | -4.50 | -4.50 | -4.50 |
| Other financial income | 2.48 | 1.88 | ||
| Other financial expenses | -0.66 | |||
| Net income from associates (fin.) | - 209.73 | -38.19 | ||
| Pre-tax profit | - 213.29 | -40.80 | -4.50 | -4.50 |
| Net earnings | - 213.29 | -40.80 | -4.50 | -4.50 |
Assets (kDKK)
2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 60.12 |
| Short term receivables total | 60.12 |
| Balance sheet total (assets) | 60.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 171.84 | -41.45 | -82.25 | -86.75 | -91.25 |
| Profit of the financial year | - 213.29 | -40.80 | -4.50 | -4.50 | |
| Shareholders equity total | -1.45 | -42.25 | -46.75 | -51.25 | -51.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 27.00 | 7.69 | 7.69 | 7.69 | 24.52 |
| Short-term deferred tax liabilities | 24.00 | 24.00 | 24.00 | 24.00 | |
| Other non-interest bearing current liabilities | 10.57 | 10.57 | 15.07 | 19.57 | 26.73 |
| Current liabilities total | 61.57 | 42.25 | 46.75 | 51.25 | 51.25 |
| Balance sheet total (liabilities) | 60.12 |
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