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HOLDINGSELSKABET AMK ApS — Credit Rating and Financial Key Figures
CVR number: 26451906
Taarbæk Strandvej 26, 2930 Klampenborg
mette@kaufmann.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.88 | - 154.88 | -42.63 | -5.38 |
| EBIT | -3.75 | -3.88 | - 154.88 | -42.63 | -5.38 |
| Other financial income | 288.21 | 238.56 | 443.42 | 519.04 | 476.39 |
| Other financial expenses | -48.62 | -1.29 | - 525.69 | - 656.84 | |
| Net income from associates (fin.) | 2 263.44 | 11 201.61 | 5 616.15 | 1 379.56 | -3 047.03 |
| Pre-tax profit | 2 547.91 | 11 387.67 | 5 903.41 | 1 330.29 | -3 232.85 |
| Income taxes | -62.56 | -40.94 | -82.98 | 3.27 | 38.50 |
| Net earnings | 2 485.35 | 11 346.73 | 5 820.42 | 1 333.55 | -3 194.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80 297.33 | 76 498.95 | 78 115.09 | 75 494.66 | 68 447.63 |
| Investments total | 80 297.33 | 76 498.95 | 78 115.09 | 75 494.66 | 68 447.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18 096.72 | 7 740.97 | 11 994.57 | 12 223.45 | 11 263.18 |
| Current deferred tax assets | 32.61 | 71.10 | |||
| Short term receivables total | 18 096.72 | 7 740.97 | 11 994.57 | 12 256.05 | 11 334.28 |
| Cash and bank deposits | 4.92 | 3.92 | 2.67 | 1.42 | |
| Cash and cash equivalents | 4.92 | 3.92 | 2.67 | 1.42 | |
| Balance sheet total (assets) | 98 394.06 | 84 244.83 | 90 113.59 | 87 753.38 | 79 783.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 24 900.00 | 20 320.00 | 5 000.00 | |
| Other reserves | 69 447.26 | 40 748.87 | 67 265.02 | 44 644.58 | 53 597.55 |
| Retained earnings | 25 700.13 | 7 083.87 | 16 814.45 | 4 935.31 | 8 315.89 |
| Profit of the financial year | 2 485.35 | 11 346.73 | 5 820.42 | 1 333.55 | -3 194.36 |
| Shareholders equity total | 98 357.74 | 84 204.47 | 90 024.90 | 71 358.45 | 63 844.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 14 324.70 | 15 869.36 | |||
| Short-term deferred tax liabilities | 32.57 | 7.94 | 54.98 | ||
| Other non-interest bearing current liabilities | 3.75 | 32.42 | 33.71 | 2 070.24 | 69.89 |
| Current liabilities total | 36.32 | 40.36 | 88.69 | 16 394.94 | 15 939.25 |
| Balance sheet total (liabilities) | 98 394.06 | 84 244.83 | 90 113.59 | 87 753.38 | 79 783.34 |
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