Åmose Holding Spaltning ApS — Credit Rating and Financial Key Figures
CVR number: 43558323
Søvangen 13, 6650 Brørup
ellenmh80@gmail.com
tel: 40137716
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.63 | -96.34 | -15.48 | -6.24 |
| EBIT | -1.63 | -96.34 | -15.48 | -6.24 |
| Other financial expenses | -6.43 | -7.42 | ||
| Net income from associates (fin.) | -17.33 | -25.45 | ||
| Pre-tax profit | -18.96 | - 121.80 | -21.91 | -13.66 |
| Income taxes | 3.01 | |||
| Net earnings | -18.96 | - 121.80 | -21.91 | -10.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 4 383.67 | |||
| Investments total | 4 383.67 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 27.52 | 4 365.87 | ||
| Current deferred tax assets | 3.01 | |||
| Short term receivables total | 27.52 | 4 365.87 | 3.01 | |
| Other current investments | 201.53 | 201.53 | ||
| Cash and bank deposits | 44.84 | 32.40 | ||
| Cash and cash equivalents | 246.36 | 233.93 | ||
| Balance sheet total (assets) | 4 411.19 | 4 365.87 | 246.36 | 236.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 14 797.10 | |||
| Shares repurchased | 4 080.00 | |||
| Other reserves | -4 080.00 | |||
| Retained earnings | -10 560.67 | 4 217.47 | 15.68 | -6.24 |
| Profit of the financial year | -18.96 | - 121.80 | -21.91 | -10.66 |
| Shareholders equity total | 4 257.47 | 4 135.68 | 33.76 | 23.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 77.50 | 5.00 | ||
| Short-term deferred tax liabilities | 15.18 | 15.18 | ||
| Other non-interest bearing current liabilities | 138.54 | 137.51 | 207.60 | 213.83 |
| Current liabilities total | 153.72 | 230.20 | 212.60 | 213.83 |
| Balance sheet total (liabilities) | 4 411.19 | 4 365.87 | 246.36 | 236.94 |
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