AMP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28112408
Mosegårdsvej 3, Grønholt 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.23 | 1.60 | 40.43 | 195.24 | 999.07 |
| External services | -5.00 | ||||
| Gross profit | 10.23 | 1.60 | 40.43 | 195.24 | 994.07 |
| Net income from associates | 10.23 | 1.60 | 40.43 | 195.24 | |
| EBIT | 10.23 | 1.60 | 40.43 | 195.24 | 994.07 |
| Other financial income | 0.96 | 0.02 | |||
| Other financial expenses | -0.03 | -5.16 | -1.33 | ||
| Pre-tax profit | 10.20 | 1.60 | 40.43 | 191.03 | 992.75 |
| Income taxes | 20.77 | 4.57 | |||
| Net earnings | 10.20 | 1.60 | 40.43 | 211.80 | 997.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 528.67 | 530.27 | 570.69 | 1 265.80 | 499.86 |
| Participating interests | 0.00 | ||||
| Investments total | 528.67 | 530.27 | 570.69 | 1 265.80 | 499.87 |
| Non-current other receivables | 1 500.00 | ||||
| Long term receivables total | 1 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 243.34 | 247.76 | |||
| Current deferred tax assets | 20.77 | ||||
| Short term receivables total | 264.10 | 247.76 | |||
| Cash and bank deposits | 4.15 | 4.15 | 4.15 | 4.13 | 4.14 |
| Cash and cash equivalents | 4.15 | 4.15 | 4.15 | 4.13 | 4.14 |
| Balance sheet total (assets) | 532.82 | 534.42 | 574.84 | 1 534.02 | 2 251.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | ||||
| Other reserves | 185.68 | 187.28 | 227.71 | ||
| Retained earnings | - 324.45 | - 315.85 | - 354.68 | - 206.54 | 5.26 |
| Profit of the financial year | 10.20 | 1.60 | 40.43 | 211.80 | 997.32 |
| Shareholders equity total | -3.57 | -1.97 | 38.46 | 250.26 | 1 127.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 536.39 | 536.39 | 536.39 | 1 283.77 | 1 085.46 |
| Other non-interest bearing current liabilities | 38.73 | ||||
| Current liabilities total | 536.39 | 536.39 | 536.39 | 1 283.77 | 1 124.19 |
| Balance sheet total (liabilities) | 532.82 | 534.42 | 574.84 | 1 534.02 | 2 251.77 |
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