Amalieskov ApS — Credit Rating and Financial Key Figures

CVR number: 43829386
Søholt Allé 6, 8600 Silkeborg
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Income statement (kDKK)

2023
Fiscal period length12
Net sales427.38
Rents-87.11
Gross profit340.27
EBIT340.27
Other financial income29.81
Other financial expenses- 171.51
Exchange rate differences462.82
Pre-tax profit661.39
Income taxes- 145.51
Net earnings515.88

Assets (kDKK)

2023
Intangible assets total
Buildings7 781.65
Tangible assets total7 781.65
Investments total
Long term receivables total
Inventories total
Current other receivables78.22
Short term receivables total78.22
Cash and bank deposits21.74
Cash and cash equivalents21.74
Balance sheet total (assets)7 881.61

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year515.88
Shareholders equity total555.88
Provisions107.61
Non-current loans from credit institutions2 699.76
Non-current liabilities total2 699.76
Current loans from credit institutions146.57
Current owed to group member337.74
Short-term deferred tax liabilities43.69
Other non-interest bearing current liabilities3 972.09
Accruals and deferred income18.27
Current liabilities total4 518.35
Balance sheet total (liabilities)7 881.61
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