AMT HOLDING KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30822935
Fjordskrænten 1, 6000 Kolding
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -0.66 | -5.48 | -5.56 |
| EBIT | -3.00 | -0.66 | -5.48 | -5.56 |
| Other financial income | 233.54 | 6.00 | ||
| Other financial expenses | -2.00 | -8.34 | -9.97 | -0.02 |
| Net income from associates (fin.) | 418.00 | |||
| Pre-tax profit | 413.00 | -8.99 | 218.09 | 0.42 |
| Income taxes | -0.09 | |||
| Net earnings | 413.00 | -8.99 | 218.09 | 0.33 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 0.12 |
| Cash and cash equivalents | 0.12 |
| Balance sheet total (assets) | 0.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | -63.00 | ||||
| Retained earnings | -1 093.00 | - 276.00 | - 338.40 | - 347.39 | - 129.30 |
| Profit of the financial year | 413.00 | -8.99 | 218.09 | 0.33 | |
| Shareholders equity total | - 555.00 | - 214.00 | - 222.39 | -4.30 | -3.97 |
| Provisions | 341.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.68 | 0.30 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 207.00 | 207.00 | 217.71 | ||
| Short-term deferred tax liabilities | 0.09 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | |||
| Current liabilities total | 214.00 | 214.00 | 222.39 | 4.30 | 4.09 |
| Balance sheet total (liabilities) | 0.12 |
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