AMT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36026286
Østerbrogade 104, 2100 København Ø
t.borglum.jensen@gmail.com
tel: 30853002
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.81 | -3.13 | -2.85 | ||
| EBIT | -3.81 | -3.13 | -2.85 | ||
| Other financial income | -0.22 | ||||
| Other financial expenses | -1.20 | -22.52 | -1.00 | -0.22 | |
| Income from other inv. held as non-curr. assets | -1 220.83 | 3 161.02 | -96.65 | -65.10 | 1 677.43 |
| Pre-tax profit | -1 224.86 | 3 156.69 | - 119.17 | -66.10 | 1 674.36 |
| Income taxes | 27.69 | -4.95 | |||
| Net earnings | -1 197.18 | 3 156.69 | - 124.12 | -66.10 | 1 674.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 119.44 | 3 022.79 | 2 957.69 | 4 559.37 | |
| Investments total | 3 119.44 | 3 022.79 | 2 957.69 | 4 559.37 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 554.54 | 554.54 | 606.55 | 558.92 | 481.21 |
| Current deferred tax assets | 32.88 | 32.00 | 102.89 | 473.12 | |
| Short term receivables total | 587.42 | 586.54 | 606.55 | 661.81 | 954.33 |
| Cash and bank deposits | 40.17 | 0.83 | 0.83 | 14.61 | 212.06 |
| Cash and cash equivalents | 40.17 | 0.83 | 0.83 | 14.61 | 212.06 |
| Balance sheet total (assets) | 627.59 | 3 706.81 | 3 630.17 | 3 634.11 | 5 725.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 019.44 | 2 922.79 | 2 857.69 | 4 534.12 | |
| Retained earnings | 1 284.62 | -2 939.75 | 313.59 | 254.57 | -1 488.97 |
| Profit of the financial year | -1 197.18 | 3 156.69 | - 124.12 | -66.10 | 1 674.36 |
| Shareholders equity total | 137.44 | 3 286.38 | 3 162.26 | 3 096.15 | 4 769.51 |
| Provisions | 41.58 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | ||||
| Current owed to participating | 145.00 | 145.00 | 145.00 | 220.00 | 220.00 |
| Current owed to group member | 272.31 | 272.31 | 314.83 | 314.83 | 300.00 |
| Short-term deferred tax liabilities | 4.95 | 428.12 | |||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | |
| Current liabilities total | 420.43 | 420.43 | 467.91 | 537.96 | 956.25 |
| Balance sheet total (liabilities) | 599.45 | 3 706.81 | 3 630.17 | 3 634.11 | 5 725.76 |
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