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Amalie Kragmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44027860
Birkekær 19, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.21 | ||
| Other financial expenses | -0.12 | -0.01 | |
| Net income from associates (fin.) | 202.16 | 202.16 | |
| Pre-tax profit | -3.75 | 198.29 | 198.61 |
| Income taxes | 0.82 | 0.63 | 0.78 |
| Net earnings | -2.93 | 198.92 | 199.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 40 170.30 | 40 170.30 | 40 170.30 |
| Investments total | 40 170.30 | 40 170.30 | 40 170.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 80.16 | 80.16 | |
| Current deferred tax assets | 0.82 | 1.46 | 2.24 |
| Short term receivables total | 0.82 | 81.62 | 82.40 |
| Cash and bank deposits | 85.31 | 162.17 | |
| Cash and cash equivalents | 85.31 | 162.17 | |
| Balance sheet total (assets) | 40 171.12 | 40 337.23 | 40 414.87 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | 40 008.30 | 39 870.37 | 39 910.49 |
| Profit of the financial year | -2.93 | 198.92 | 199.39 |
| Shareholders equity total | 40 167.37 | 40 244.29 | 40 308.68 |
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 89.06 | 102.30 | |
| Other non-interest bearing current liabilities | 0.12 | 0.14 | |
| Current liabilities total | 3.75 | 92.93 | 106.19 |
| Balance sheet total (liabilities) | 40 171.12 | 40 337.23 | 40 414.87 |
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