AmaLau ApS — Credit Rating and Financial Key Figures
CVR number: 42893633
Nonbo Dal 4, Hald Ege 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -7.50 | -38.37 | |
| Gross profit | -5.00 | -7.50 | -38.37 |
| Total depreciation | -0.00 | ||
| EBIT | -5.00 | -7.50 | -38.37 |
| Other financial income | 576.74 | ||
| Other financial expenses | -8.75 | -3.60 | -46.73 |
| Income from other inv. held as non-curr. assets | 300.00 | 8 915.50 | |
| Pre-tax profit | -13.75 | 288.90 | 9 407.14 |
| Income taxes | - 102.67 | ||
| Net earnings | -13.75 | 288.90 | 9 304.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 250.00 | 250.00 | 250.00 |
| Long term receivables total | 250.00 | 250.00 | 250.00 |
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 8 494.13 | ||
| Cash and bank deposits | 16.10 | 864.51 | |
| Cash and cash equivalents | 16.10 | 9 358.64 | |
| Balance sheet total (assets) | 250.00 | 266.10 | 9 608.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | - 133.65 | 87.75 | |
| Profit of the financial year | -13.75 | 288.90 | 9 304.47 |
| Shareholders equity total | 26.25 | 256.25 | 9 499.72 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 6.25 | 6.25 |
| Current owed to participating | 218.75 | 3.61 | |
| Short-term deferred tax liabilities | 102.67 | ||
| Current liabilities total | 223.75 | 9.86 | 108.92 |
| Balance sheet total (liabilities) | 250.00 | 266.10 | 9 608.64 |
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