Amakon Holding ApS
CVR number: 37746525
Rådhusvej 11 A, 2920 Charlottenlund
lindskou.mouritsen@gmail.com
tel: 93607576
Income statement (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.52 | -21.28 | ||
| Gross profit | -1.52 | -21.28 | -4.10 | -2.95 |
| EBIT | -1.52 | -21.28 | -4.10 | -2.95 |
| Income from other inv. held as non-curr. assets | -3.08 | 33.13 | ||
| Pre-tax profit | -4.60 | 11.85 | -4.10 | -2.95 |
| Net earnings | -4.60 | 11.85 | -4.10 | -2.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Investments total | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 25.00 | ||||
| Cash and bank deposits | 4.90 | 17.15 | 14.25 | 9.56 | 7.20 |
| Cash and cash equivalents | 29.90 | 17.15 | 14.25 | 9.56 | 7.20 |
| Balance sheet total (assets) | 84.90 | 72.15 | 69.25 | 64.56 | 62.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Other reserves | 14.50 | -14.70 | -5.75 | -10.44 | -9.85 |
| Retained earnings | 4.10 | ||||
| Profit of the financial year | -4.60 | 11.85 | -4.10 | -2.95 | |
| Shareholders equity total | 84.90 | 72.15 | 69.25 | 64.56 | 62.20 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 84.90 | 72.15 | 69.25 | 64.56 | 62.20 |
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