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Amesser Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41340924
Sæbyholmsvej 26, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.87 | -7.67 | -7.88 | -11.32 | -12.64 |
| EBIT | -9.87 | -7.67 | -7.88 | -11.32 | -12.64 |
| Other financial income | 607.09 | 503.28 | 696.66 | 1 755.96 | 76.51 |
| Other financial expenses | -40.99 | -1 263.07 | -0.11 | ||
| Net income from associates (fin.) | 1 734.75 | 1 754.15 | 1 649.27 | 1 616.25 | 1 956.59 |
| Pre-tax profit | 2 290.98 | 986.69 | 2 337.94 | 3 360.89 | 2 020.46 |
| Income taxes | - 122.37 | 18.15 | - 366.54 | -18.71 | |
| Net earnings | 2 168.61 | 986.69 | 2 356.09 | 2 994.35 | 2 001.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 988.34 | 2 342.49 | 2 591.76 | 2 808.01 | 3 364.59 |
| Investments total | 1 988.34 | 2 342.49 | 2 591.76 | 2 808.01 | 3 364.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9 808.53 | ||||
| Current deferred tax assets | 93.86 | 129.06 | 16.45 | 15.23 | |
| Short term receivables total | 93.86 | 129.06 | 9 824.98 | 15.23 | |
| Other current investments | 6 604.85 | 7 357.04 | 8 053.42 | ||
| Cash and bank deposits | 1 059.76 | 400.41 | 1 697.54 | 3 137.00 | 461.08 |
| Cash and cash equivalents | 7 664.61 | 7 757.45 | 9 750.97 | 3 137.00 | 461.08 |
| Balance sheet total (assets) | 9 652.96 | 10 193.80 | 12 471.79 | 15 769.98 | 3 840.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 58.90 | 61.00 | 67.50 | 13 579.40 |
| Other reserves | 204.40 | 558.55 | 807.81 | 1 024.06 | -11 919.35 |
| Retained earnings | 6 769.55 | 8 525.10 | 9 201.53 | 11 273.87 | 132.23 |
| Profit of the financial year | 2 168.61 | 986.69 | 2 356.09 | 2 994.35 | 2 001.74 |
| Shareholders equity total | 9 482.55 | 10 169.24 | 12 466.43 | 15 399.78 | 3 834.02 |
| Non-current deferred tax liabilities | 366.45 | ||||
| Non-current liabilities total | 366.45 | ||||
| Short-term deferred tax liabilities | 146.35 | ||||
| Other non-interest bearing current liabilities | 24.05 | 24.56 | 5.36 | 3.75 | 6.88 |
| Current liabilities total | 170.40 | 24.56 | 5.36 | 3.75 | 6.88 |
| Balance sheet total (liabilities) | 9 652.96 | 10 193.80 | 12 471.79 | 15 769.98 | 3 840.90 |
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