Amalie & Daniel Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40625186
Gemmavej 8, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -5.50 | -5.50 | -5.00 | -5.00 |
| EBIT | -3.00 | -5.50 | -5.50 | -5.00 | -5.00 |
| Other financial income | 5.50 | 5.50 | 7.00 | 6.80 | |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -3.00 | 150.00 | 2.00 | 1.80 | |
| Income taxes | 0.66 | -0.44 | -0.40 | ||
| Net earnings | -3.00 | 150.66 | 1.56 | 1.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 41.66 | 42.66 | 44.46 | 45.72 |
| Current owed by particip. interest comp. | 130.00 | 129.50 | 129.70 | 129.80 | |
| Short term receivables total | 40.00 | 171.66 | 172.16 | 174.16 | 175.52 |
| Balance sheet total (assets) | 40.00 | 171.66 | 172.16 | 174.16 | 175.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.00 | 127.66 | 127.66 | 129.22 | |
| Profit of the financial year | -3.00 | 150.66 | 1.56 | 1.40 | |
| Shareholders equity total | 37.00 | 167.66 | 167.66 | 169.22 | 170.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 4.00 | 4.50 | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 0.44 | 0.40 | |||
| Current liabilities total | 3.00 | 4.00 | 4.50 | 4.94 | 4.90 |
| Balance sheet total (liabilities) | 40.00 | 171.66 | 172.16 | 174.16 | 175.52 |
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