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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.25 | -8.00 | -15.08 |
| EBIT | -5.25 | -8.00 | -15.08 |
| Other financial income | 0.02 | 2 248.00 | 74.45 |
| Other financial expenses | -25.50 | -23.00 | -1.46 |
| Pre-tax profit | -30.73 | 2 217.00 | 57.92 |
| Income taxes | 6.78 | -32.00 | -3.71 |
| Net earnings | -23.96 | 2 185.00 | 54.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| 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 other receivables | 10.33 | ||
| Current deferred tax assets | 6.78 | 30.00 | 26.27 |
| Short term receivables total | 6.78 | 30.00 | 36.60 |
| Cash and bank deposits | 38.52 | 2 071.00 | 1 965.96 |
| Cash and cash equivalents | 38.52 | 2 071.00 | 1 965.96 |
| Balance sheet total (assets) | 1 170.29 | 2 101.00 | 2 002.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | 158.80 | |
| Other reserves | - 122.00 | ||
| Retained earnings | - 281.00 | 1 745.46 | |
| Profit of the financial year | -23.96 | 2 185.00 | 54.21 |
| Shareholders equity total | 16.04 | 2 079.00 | 1 998.46 |
| Non-current deferred tax liabilities | 1 150.50 | ||
| Non-current liabilities total | 1 150.50 | ||
| Short-term deferred tax liabilities | 18.00 | ||
| Other non-interest bearing current liabilities | 3.75 | 4.00 | 4.10 |
| Current liabilities total | 3.75 | 22.00 | 4.10 |
| Balance sheet total (liabilities) | 1 170.29 | 2 101.00 | 2 002.56 |
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