AMP 6 ApS — Credit Rating and Financial Key Figures
CVR number: 18525674
Lindevej 11, 5600 Faaborg
anders@holmsberg.dk
tel: 40330373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.55 | 472.93 | 401.07 | 517.35 | 607.02 |
| Other operating expenses | - 103.86 | ||||
| Reduction in value of non-current assets | 1 000.00 | 1 164.53 | - 600.00 | ||
| EBIT | 1 366.55 | 1 637.46 | - 198.93 | 413.49 | 607.02 |
| Other financial income | 291.15 | 37.86 | 19.51 | 14.71 | 23.29 |
| Other financial expenses | -51.75 | -45.22 | -21.24 | ||
| Exchange rate differences | 250.00 | ||||
| Pre-tax profit | 1 605.95 | 1 630.10 | - 200.66 | 678.21 | 630.31 |
| Income taxes | - 261.14 | - 360.05 | 33.41 | - 129.41 | - 138.67 |
| Net earnings | 1 344.81 | 1 270.05 | - 167.25 | 548.80 | 491.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 800.00 | 10 050.00 | 9 450.00 | 9 600.00 | 9 600.00 |
| Tangible assets total | 8 800.00 | 10 050.00 | 9 450.00 | 9 600.00 | 9 600.00 |
| Investments total | |||||
| Deferred tax assets | 212.12 | ||||
| Long term receivables total | 212.12 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 767.91 | 1 803.26 | 251.41 | 653.61 | 1 434.61 |
| Current other receivables | 23.64 | 36.77 | 498.77 | 110.17 | 115.86 |
| Current deferred tax assets | 1.81 | ||||
| Short term receivables total | 1 793.36 | 1 840.03 | 750.17 | 763.78 | 1 550.47 |
| Cash and bank deposits | 100.30 | 481.97 | 83.35 | 231.97 | 101.76 |
| Cash and cash equivalents | 100.30 | 481.97 | 83.35 | 231.97 | 101.76 |
| Balance sheet total (assets) | 10 905.77 | 12 372.00 | 10 283.52 | 10 595.75 | 11 252.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 251.00 | 251.00 | 251.00 | 251.00 | 251.00 |
| Retained earnings | 6 891.73 | 8 236.54 | 9 506.59 | 9 339.34 | 9 888.14 |
| Profit of the financial year | 1 344.81 | 1 270.05 | - 167.25 | 548.80 | 491.64 |
| Shareholders equity total | 8 487.54 | 9 757.59 | 9 590.34 | 10 139.14 | 10 630.78 |
| Provisions | 147.93 | 103.79 | 233.19 | 351.11 | |
| Non-current liabilities total | |||||
| Advances received | 23.42 | 27.88 | 23.94 | ||
| Current trade creditors | 13.13 | 23.25 | 12.50 | 7.50 | 22.53 |
| Current owed to group member | 2 211.35 | ||||
| Short-term deferred tax liabilities | 20.75 | ||||
| Other non-interest bearing current liabilities | 170.34 | 2 424.77 | 548.70 | 188.04 | 203.13 |
| Accruals and deferred income | 18.46 | 28.19 | |||
| Current liabilities total | 2 418.23 | 2 466.48 | 589.39 | 223.42 | 270.35 |
| Balance sheet total (liabilities) | 10 905.77 | 12 372.00 | 10 283.52 | 10 595.75 | 11 252.24 |
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