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Amalieskov ApS — Credit Rating and Financial Key Figures
CVR number: 43829386
Søholt Allé 6, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 427.38 | 540.47 |
| Rents | -87.11 | - 104.10 |
| Gross profit | 340.27 | 436.38 |
| Employee benefit expenses | -38.57 | |
| EBIT | 340.27 | 397.80 |
| Other financial income | 29.81 | 16.05 |
| Other financial expenses | - 171.51 | - 264.07 |
| Exchange rate differences | 462.82 | 760.81 |
| Pre-tax profit | 661.39 | 910.59 |
| Income taxes | - 145.51 | - 200.33 |
| Net earnings | 515.88 | 710.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 781.65 | 8 760.00 |
| Tangible assets total | 7 781.65 | 8 760.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 78.22 | 58.85 |
| Short term receivables total | 78.22 | 58.85 |
| Cash and bank deposits | 21.74 | 98.57 |
| Cash and cash equivalents | 21.74 | 98.57 |
| Balance sheet total (assets) | 7 881.61 | 8 917.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 515.88 | |
| Profit of the financial year | 515.88 | 710.26 |
| Shareholders equity total | 555.88 | 1 266.15 |
| Provisions | 107.61 | 292.52 |
| Non-current loans from credit institutions | 2 699.76 | 2 690.10 |
| Non-current liabilities total | 2 699.76 | 2 690.10 |
| Current loans from credit institutions | 146.57 | 9.95 |
| Current owed to group member | 337.74 | 4 443.81 |
| Short-term deferred tax liabilities | 43.69 | 9.63 |
| Other non-interest bearing current liabilities | 3 972.09 | 187.14 |
| Accruals and deferred income | 18.27 | 18.12 |
| Current liabilities total | 4 518.35 | 4 668.65 |
| Balance sheet total (liabilities) | 7 881.61 | 8 917.42 |
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