Amalie Rosalie ApS — Credit Rating and Financial Key Figures
CVR number: 44693461
Udsigten 7 C, Taulov 7000 Fredericia
info@amalierosalie.dk
tel: 21909835
https://www.amalierosalie.dk/
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 832.02 |
| Employee benefit expenses | - 395.13 |
| Total depreciation | -12.56 |
| EBIT | 424.33 |
| Other financial income | 0.89 |
| Other financial expenses | -0.79 |
| Pre-tax profit | 424.43 |
| Income taxes | -80.19 |
| Net earnings | 344.24 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 277.23 |
| Tangible assets total | 277.23 |
| Investments total | 37.50 |
| Long term receivables total | |
| Raw materials and consumables | 265.12 |
| Other stocks | 166.18 |
| Inventories total | 431.30 |
| Current trade debtors | 217.79 |
| Short term receivables total | 217.79 |
| Cash and bank deposits | 122.47 |
| Cash and cash equivalents | 122.47 |
| Balance sheet total (assets) | 1 086.28 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 344.24 |
| Shareholders equity total | 384.24 |
| Non-current liabilities total | |
| Current trade creditors | 98.96 |
| Current owed to participating | 374.16 |
| Short-term deferred tax liabilities | 80.19 |
| Other non-interest bearing current liabilities | 148.73 |
| Current liabilities total | 702.04 |
| Balance sheet total (liabilities) | 1 086.28 |
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