Amalie Moosgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43540181
Flinterenden 4, 2300 København S
tel: 30259215
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.59 | -60.36 |
| EBIT | -20.59 | -60.36 |
| Other financial income | 38.96 | |
| Other financial expenses | -1.02 | -1.25 |
| Net income from associates (fin.) | 1 139.85 | 866.64 |
| Pre-tax profit | 1 118.25 | 843.99 |
| Income taxes | -4.33 | |
| Net earnings | 1 118.25 | 839.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 178.54 | 898.58 |
| Investments total | 1 178.54 | 898.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 898.91 | |
| Short term receivables total | 898.91 | |
| Cash and bank deposits | 6.96 | 237.25 |
| Cash and cash equivalents | 6.96 | 237.25 |
| Balance sheet total (assets) | 1 185.50 | 2 034.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 1 139.85 | 859.89 |
| Retained earnings | -1 139.85 | 190.85 |
| Profit of the financial year | 1 118.25 | 839.66 |
| Shareholders equity total | 1 158.25 | 1 997.91 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 21.00 | 26.25 |
| Short-term deferred tax liabilities | 4.33 | |
| Current liabilities total | 27.25 | 36.83 |
| Balance sheet total (liabilities) | 1 185.50 | 2 034.73 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.