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AMT INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36026286
Tjørnevej 8, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.85 | -2.84 | -12.88 | ||
| EBIT | -2.85 | -2.84 | -12.88 | ||
| Other financial income | 0.25 | ||||
| Other financial expenses | -22.52 | -1.00 | -0.22 | -0.82 | |
| Income from other inv. held as non-curr. assets | -96.65 | -65.10 | 1 677.43 | - 261.48 | - 208.05 |
| Pre-tax profit | - 119.17 | -66.10 | 1 674.36 | - 265.14 | - 220.67 |
| Income taxes | -4.95 | ||||
| Net earnings | - 124.12 | -66.10 | 1 674.36 | - 265.14 | - 220.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 022.79 | 2 957.69 | 4 559.37 | 4 297.89 | 4 089.95 |
| Investments total | 3 022.79 | 2 957.69 | 4 559.37 | 4 297.89 | 4 089.95 |
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 606.55 | 558.92 | 481.21 | 667.26 | 593.50 |
| Current deferred tax assets | 102.89 | 473.12 | 73.65 | ||
| Short term receivables total | 606.55 | 661.81 | 954.33 | 667.26 | 667.16 |
| Cash and bank deposits | 0.83 | 14.61 | 212.06 | 71.01 | 38.38 |
| Cash and cash equivalents | 0.83 | 14.61 | 212.06 | 71.01 | 38.38 |
| Balance sheet total (assets) | 3 630.17 | 3 634.11 | 5 725.76 | 5 036.16 | 4 815.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 922.79 | 2 857.69 | 4 534.12 | 4 276.31 | 4 068.26 |
| Retained earnings | 313.59 | 254.57 | -1 488.97 | 446.87 | 389.77 |
| Profit of the financial year | - 124.12 | -66.10 | 1 674.36 | - 265.14 | - 220.67 |
| Shareholders equity total | 3 162.26 | 3 096.15 | 4 769.51 | 4 508.03 | 4 287.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | ||
| Current owed to participating | 145.00 | 220.00 | 520.00 | 520.00 | 520.00 |
| Current owed to group member | 314.83 | 314.83 | |||
| Short-term deferred tax liabilities | 4.95 | 428.12 | |||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | |||
| Current liabilities total | 467.91 | 537.96 | 956.25 | 528.13 | 528.13 |
| Balance sheet total (liabilities) | 3 630.17 | 3 634.11 | 5 725.76 | 5 036.16 | 4 815.49 |
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