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Amalso Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43771590
Middelfartgade 14, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.46 | -87.95 | -38.70 |
| EBIT | -58.46 | -87.95 | -38.70 |
| Other financial income | 2 133.60 | 252.83 | 15.32 |
| Other financial expenses | -20 790.91 | -1 608.75 | - 894.24 |
| Reduction non-current investment assets | - 905.00 | ||
| Net income from associates (fin.) | 12 682.00 | ||
| Pre-tax profit | -18 715.76 | 11 238.12 | -1 822.62 |
| Net earnings | -18 715.76 | 11 238.12 | -1 822.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 58 703.00 | 31 345.00 | 30 440.00 |
| Investments total | 58 703.00 | 31 345.00 | 30 440.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14.27 | ||
| Current other receivables | 40.00 | 40.00 | |
| Short term receivables total | 54.27 | 40.00 | |
| Cash and bank deposits | 39 769.50 | 959.38 | 942.95 |
| Cash and cash equivalents | 39 769.50 | 959.38 | 942.95 |
| Balance sheet total (assets) | 98 472.50 | 32 358.65 | 31 422.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18 715.76 | -7 477.64 | |
| Profit of the financial year | -18 715.76 | 11 238.12 | -1 822.62 |
| Shareholders equity total | -18 675.76 | -7 437.64 | -9 260.26 |
| Non-current owed to group member | 117 108.26 | 39 742.02 | 40 643.21 |
| Non-current liabilities total | 117 108.26 | 39 742.02 | 40 643.21 |
| Current trade creditors | 40.00 | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 14.27 | ||
| Current liabilities total | 40.00 | 54.27 | 40.00 |
| Balance sheet total (liabilities) | 98 472.50 | 32 358.65 | 31 422.95 |
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