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AMMENDRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30824369
Bernstorfflund Alle 6 B, 2920 Charlottenlund
niels@ammendrup.com
tel: 40155553
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -45.26 | -6.25 | -25.28 | ||
| Gross profit | - 156.91 | -16.94 | -45.26 | -6.25 | -25.28 |
| Employee benefit expenses | -90.35 | ||||
| Total depreciation | -9.16 | -27.49 | |||
| EBIT | - 166.07 | - 134.78 | -45.26 | -6.25 | -25.28 |
| Other financial income | 52.00 | 104.47 | 140.96 | 27.30 | |
| Other financial expenses | - 937.07 | -90.99 | -2.96 | -3.49 | -3.70 |
| Net income from associates (fin.) | - 614.07 | 460.00 | 1 564.23 | 1 436.79 | |
| Pre-tax profit | -1 717.21 | - 173.77 | 516.25 | 1 695.45 | 1 435.10 |
| Income taxes | 55.28 | 36.01 | -18.29 | -36.98 | -39.08 |
| Net earnings | -1 661.93 | - 137.77 | 497.95 | 1 658.47 | 1 396.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 488.99 | ||||
| Tangible assets total | 488.99 | ||||
| Holdings in group member companies | 40.00 | 40.00 | 0.00 | 20.40 | 40.41 |
| Participating interests | 0.01 | 0.01 | 0.01 | 0.01 | |
| Investments total | 40.01 | 40.01 | 0.01 | 20.41 | 40.41 |
| Non-curr. owed by particip. interest comp. | 555.36 | 555.36 | |||
| Long term receivables total | 555.36 | 555.36 | |||
| Inventories total | |||||
| Current trade debtors | 82.78 | ||||
| Current amounts owed by group member comp. | 94.12 | 201.85 | 198.11 | 199.34 | 1 146.98 |
| Current other receivables | 828.74 | 861.90 | 1 246.25 | 375.00 | 325.00 |
| Current deferred tax assets | 69.56 | 117.01 | 1.10 | ||
| Short term receivables total | 1 075.20 | 1 180.76 | 1 444.36 | 575.45 | 1 471.98 |
| Cash and bank deposits | 10 041.99 | 10 011.84 | 10 248.17 | 11 727.10 | 11 804.25 |
| Cash and cash equivalents | 10 041.99 | 10 011.84 | 10 248.17 | 11 727.10 | 11 804.25 |
| Balance sheet total (assets) | 12 201.54 | 11 787.98 | 11 692.54 | 12 322.96 | 13 316.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 13 415.28 | 11 153.35 | 10 015.58 | 9 513.54 | 10 172.01 |
| Profit of the financial year | -1 661.93 | - 137.77 | 497.95 | 1 658.47 | 1 396.02 |
| Shareholders equity total | 12 178.35 | 11 740.58 | 11 638.54 | 12 297.01 | 12 693.03 |
| Provisions | 11.44 | ||||
| Non-current liabilities total | |||||
| Current bonds | 23.45 | 13.45 | 13.45 | 165.95 | |
| Current trade creditors | 10.64 | 12.50 | 12.50 | 12.50 | |
| Short-term deferred tax liabilities | 28.05 | 457.66 | |||
| Other non-interest bearing current liabilities | 12.55 | ||||
| Current liabilities total | 23.19 | 35.95 | 54.00 | 25.95 | 623.62 |
| Balance sheet total (liabilities) | 12 201.54 | 11 787.98 | 11 692.54 | 12 322.96 | 13 316.64 |
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