AMOMENT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28318464
Østervej 15, 5540 Ullerslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.13 | -7.13 | -7.41 | -6.25 |
| EBIT | -7.13 | -7.13 | -7.13 | -7.41 | -6.25 |
| Other financial income | 0.04 | 0.00 | 0.22 | ||
| Other financial expenses | -3.81 | -1.23 | -1.56 | -15.64 | -3.56 |
| Income from other inv. held as non-curr. assets | -12.59 | - 386.68 | 839.49 | -37.48 | -67.41 |
| Pre-tax profit | -23.52 | - 395.03 | 830.85 | -60.53 | -77.00 |
| Income taxes | 0.70 | 0.49 | 4.28 | ||
| Net earnings | -22.82 | - 394.54 | 835.12 | -60.53 | -77.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 858.36 | 471.69 | 1 311.17 | 1 273.69 | 1 206.28 |
| Investments total | 858.36 | 471.69 | 1 311.17 | 1 273.69 | 1 206.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.73 | ||||
| Current deferred tax assets | 14.00 | 20.00 | 54.00 | ||
| Short term receivables total | 14.00 | 20.00 | 260.73 | 54.00 | |
| Cash and bank deposits | 8.48 | 7.33 | 6.07 | 4.87 | 2.48 |
| Cash and cash equivalents | 8.48 | 7.33 | 6.07 | 4.87 | 2.48 |
| Balance sheet total (assets) | 880.84 | 499.01 | 1 577.97 | 1 278.56 | 1 262.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 773.36 | 386.69 | 1 226.17 | 1 188.69 | 1 121.28 |
| Retained earnings | -73.42 | 290.44 | - 943.60 | -71.00 | -64.11 |
| Profit of the financial year | -22.82 | - 394.54 | 835.12 | -60.53 | -77.00 |
| Shareholders equity total | 802.12 | 407.58 | 1 242.70 | 1 182.17 | 1 105.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.13 | 0.97 | 55.92 | ||
| Current owed to participating | 0.95 | 0.95 | 0.95 | 0.95 | 0.95 |
| Current owed to group member | 77.76 | 84.40 | 8.01 | 94.46 | 100.71 |
| Short-term deferred tax liabilities | 6.08 | 319.18 | |||
| Current liabilities total | 78.72 | 91.43 | 335.27 | 96.39 | 157.59 |
| Balance sheet total (liabilities) | 880.84 | 499.01 | 1 577.97 | 1 278.56 | 1 262.76 |
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