AMKJ HOLDING ApS
CVR number: 31947863
Vilvordevej 13 A, 2920 Charlottenlund
maj@redmark.dk
tel: 22130410
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.00 | -0.00 | |||
| External services | -4.59 | -4.17 | |||
| Gross profit | -23.01 | - 145.71 | 10.41 | -4.59 | -4.17 |
| EBIT | -23.01 | - 145.71 | 10.41 | -4.59 | -4.17 |
| Other financial income | 191.02 | 683.72 | 900.12 | 1 570.20 | - 639.35 |
| Other financial expenses | - 633.13 | 236.47 | -82.38 | -3.56 | -4.27 |
| Pre-tax profit | - 465.12 | 774.49 | 828.14 | 1 562.05 | - 647.79 |
| Income taxes | - 108.16 | -68.05 | - 183.75 | - 344.21 | |
| Net earnings | - 573.28 | 706.44 | 644.39 | 1 217.84 | - 647.79 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 73.06 | 73.11 | 62.39 | 56.07 | 55.05 |
| Current deferred tax assets | 18.67 | 8.25 | 66.52 | ||
| Short term receivables total | 91.73 | 81.37 | 62.39 | 56.07 | 121.57 |
| Other current investments | 5 044.09 | 6 042.79 | 6 640.63 | 7 535.11 | 6 481.43 |
| Cash and bank deposits | 253.83 | 135.09 | 151.62 | 75.62 | 153.96 |
| Cash and cash equivalents | 5 297.93 | 6 177.88 | 6 792.26 | 7 610.73 | 6 635.39 |
| Balance sheet total (assets) | 5 389.66 | 6 259.25 | 6 854.65 | 7 666.80 | 6 756.96 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 200.00 | 100.00 |
| Retained earnings | 5 663.91 | 4 990.64 | 5 597.08 | 6 041.47 | 7 159.31 |
| Profit of the financial year | - 573.28 | 706.44 | 644.39 | 1 217.84 | - 647.79 |
| Shareholders equity total | 5 315.64 | 5 922.08 | 6 466.47 | 7 584.30 | 6 736.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 74.03 | 147.03 | 225.01 | 23.73 | 20.45 |
| Short-term deferred tax liabilities | 68.05 | 163.16 | 58.77 | ||
| Other non-interest bearing current liabilities | 122.09 | 0.00 | 0.00 | ||
| Current liabilities total | 74.03 | 337.17 | 388.18 | 82.50 | 20.45 |
| Balance sheet total (liabilities) | 5 389.66 | 6 259.25 | 6 854.65 | 7 666.80 | 6 756.96 |
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