AAMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43903608
Gistrupparken 18, 9260 Gistrup
aaen.madsen@gmail.com
tel: 25193553
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.25 | -7.50 |
| EBIT | -5.25 | -7.50 |
| Other financial income | 0.02 | 2 248.23 |
| Other financial expenses | -25.50 | -23.33 |
| Pre-tax profit | -30.73 | 2 217.40 |
| Income taxes | 6.78 | -32.18 |
| Net earnings | -23.96 | 2 185.21 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 125.00 | |
| Long term receivables total | 1 125.00 | |
| Inventories total | ||
| Current deferred tax assets | 6.78 | 29.99 |
| Short term receivables total | 6.78 | 29.99 |
| Cash and bank deposits | 38.52 | 2 070.99 |
| Cash and cash equivalents | 38.52 | 2 070.99 |
| Balance sheet total (assets) | 1 170.29 | 2 100.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 257.00 | |
| Other reserves | - 122.00 | |
| Retained earnings | - 280.96 | |
| Profit of the financial year | -23.96 | 2 185.21 |
| Shareholders equity total | 16.04 | 2 079.26 |
| Non-current deferred tax liabilities | 1 150.50 | |
| Non-current liabilities total | 1 150.50 | |
| Short-term deferred tax liabilities | 17.63 | |
| Other non-interest bearing current liabilities | 3.75 | 4.10 |
| Current liabilities total | 3.75 | 21.73 |
| Balance sheet total (liabilities) | 1 170.29 | 2 100.98 |
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