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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.25 | -29.63 | -17.00 | -13.85 | -13.75 |
| Gross profit | -9.25 | -29.63 | -17.00 | -13.85 | -13.75 |
| EBIT | -9.25 | -29.63 | -17.00 | -13.85 | -13.75 |
| Other financial expenses | -71.73 | -29.24 | - 150.42 | -56.01 | -54.15 |
| Net income from associates (fin.) | - 125.31 | 8 022.20 | 683.35 | 1 571.75 | 317.78 |
| Pre-tax profit | - 206.29 | 7 963.34 | 515.93 | 1 501.89 | 249.89 |
| Income taxes | 12.54 | 12.94 | 36.41 | 10.45 | 11.33 |
| Net earnings | - 193.75 | 7 976.27 | 552.34 | 1 512.34 | 261.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 150.65 | 15 794.39 | 15 477.74 | 16 849.49 | 16 967.27 |
| Investments total | 12 150.65 | 15 794.39 | 15 477.74 | 16 849.49 | 16 967.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 179.10 | ||||
| Current deferred tax assets | 304.54 | 2 578.94 | 326.96 | 589.22 | 527.33 |
| Short term receivables total | 304.54 | 2 578.94 | 506.07 | 589.22 | 527.33 |
| Cash and bank deposits | 65.00 | ||||
| Cash and cash equivalents | 65.00 | ||||
| Balance sheet total (assets) | 12 455.19 | 18 373.33 | 15 983.81 | 17 438.70 | 17 559.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 5 146.26 | 122.00 | 135.00 | 158.80 |
| Other reserves | 11 900.65 | 10 565.94 | 15 227.74 | 16 599.49 | 16 417.27 |
| Retained earnings | 279.52 | -7 904.23 | - 533.30 | -1 487.72 | 48.04 |
| Profit of the financial year | - 193.75 | 7 976.27 | 552.34 | 1 512.34 | 261.22 |
| Shareholders equity total | 12 150.82 | 15 834.24 | 15 418.77 | 16 809.11 | 16 935.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 28.88 | 11.00 | 13.60 | 13.60 |
| Current owed to participating | 82.49 | 166.00 | 263.48 | 375.86 | 397.79 |
| Current owed to group member | 212.30 | 2 344.22 | 42.36 | 212.88 | |
| Short-term deferred tax liabilities | 290.55 | 197.77 | |||
| Other non-interest bearing current liabilities | 0.58 | ||||
| Current liabilities total | 304.37 | 2 539.09 | 565.04 | 629.59 | 624.27 |
| Balance sheet total (liabilities) | 12 455.19 | 18 373.33 | 15 983.81 | 17 438.70 | 17 559.60 |
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