Fam. Amsø Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38779990
Tingagervej 4, Mejdal 7500 Holstebro
mail@mejdalhundepension.dk
tel: 29656465
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.25 | -9.25 | -29.63 | -17.00 | -13.85 |
| Gross profit | -9.25 | -9.25 | -29.63 | -17.00 | -13.85 |
| EBIT | -9.25 | -9.25 | -29.63 | -17.00 | -13.85 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -37.62 | -71.73 | -29.24 | - 150.42 | -56.01 |
| Net income from associates (fin.) | 6 365.91 | - 125.31 | 8 022.20 | 683.35 | 1 571.75 |
| Pre-tax profit | 6 319.11 | - 206.29 | 7 963.34 | 515.93 | 1 501.89 |
| Income taxes | 10.32 | 12.54 | 12.94 | 36.41 | 10.45 |
| Net earnings | 6 329.42 | - 193.75 | 7 976.27 | 552.34 | 1 512.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 525.96 | 12 150.65 | 15 794.39 | 15 477.74 | 16 849.49 |
| Investments total | 12 525.96 | 12 150.65 | 15 794.39 | 15 477.74 | 16 849.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 179.10 | ||||
| Current other receivables | 62.50 | ||||
| Current deferred tax assets | 1 780.48 | 304.54 | 2 578.94 | 326.96 | 589.22 |
| Short term receivables total | 1 842.98 | 304.54 | 2 578.94 | 506.07 | 589.22 |
| Balance sheet total (assets) | 14 368.94 | 12 455.19 | 18 373.33 | 15 983.81 | 17 438.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 5 146.26 | 122.00 | 135.00 |
| Other reserves | 12 225.96 | 11 900.65 | 10 565.94 | 15 227.74 | 16 599.49 |
| Retained earnings | -6 260.81 | 279.52 | -7 904.23 | - 533.30 | -1 487.72 |
| Profit of the financial year | 6 329.42 | - 193.75 | 7 976.27 | 552.34 | 1 512.34 |
| Shareholders equity total | 12 457.57 | 12 150.82 | 15 834.24 | 15 418.77 | 16 809.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 28.88 | 11.00 | 13.60 |
| Current owed to participating | 82.49 | 166.00 | 263.48 | 375.86 | |
| Current owed to group member | 1 370.20 | 212.30 | 2 344.22 | 42.36 | |
| Short-term deferred tax liabilities | 532.16 | 290.55 | 197.77 | ||
| Other non-interest bearing current liabilities | 0.58 | ||||
| Current liabilities total | 1 911.37 | 304.37 | 2 539.09 | 565.04 | 629.59 |
| Balance sheet total (liabilities) | 14 368.94 | 12 455.19 | 18 373.33 | 15 983.81 | 17 438.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.