Amakulu-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41954949
Eventyrbakken 17, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -14.69 | -41.06 | -4.97 | -3.50 |
| Gross profit | -14.69 | -41.06 | -4.97 | -3.50 |
| EBIT | -14.69 | -41.06 | -4.97 | -3.50 |
| Other financial income | 2 530.00 | 0.00 | ||
| Other financial expenses | -0.39 | -0.63 | ||
| Reduction non-current investment assets | -2 484.22 | |||
| Pre-tax profit | -15.08 | 4.08 | -4.97 | -3.50 |
| Net earnings | -15.08 | 4.08 | -4.97 | -3.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 484.22 | |||
| Investments total | 2 484.22 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 30.00 | 25.75 | ||
| Short term receivables total | 30.00 | 25.75 | ||
| Cash and bank deposits | 6.95 | 34.00 | 0.58 | 0.58 |
| Cash and cash equivalents | 6.95 | 34.00 | 0.58 | 0.58 |
| Balance sheet total (assets) | 2 491.17 | 34.00 | 30.58 | 26.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.08 | -11.00 | -15.96 | |
| Profit of the financial year | -15.08 | 4.08 | -4.97 | -3.50 |
| Shareholders equity total | 24.92 | 29.00 | 24.03 | 20.54 |
| Non-current owed to group member | 2 460.00 | |||
| Non-current liabilities total | 2 460.00 | |||
| Current trade creditors | 6.25 | 5.00 | 5.00 | 4.25 |
| Current owed to participating | 1.55 | 1.55 | ||
| Current liabilities total | 6.25 | 5.00 | 6.55 | 5.80 |
| Balance sheet total (liabilities) | 2 491.17 | 34.00 | 30.58 | 26.33 |
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