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AM HOLDING 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32067689
Keilstruplund 17, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.78 | -3.78 | -6.79 | -20.84 | -20.32 |
| EBIT | -3.78 | -3.78 | -6.79 | -20.84 | -20.32 |
| Other financial income | 0.03 | 118.93 | 322.64 | 189.94 | |
| Other financial expenses | -12.41 | -13.19 | 4.10 | 1.61 | |
| Net income from associates (fin.) | 858.05 | 1 021.33 | 367.19 | 394.50 | 1 050.96 |
| Pre-tax profit | 841.86 | 1 004.40 | 479.34 | 700.39 | 1 222.18 |
| Income taxes | -16.76 | -37.75 | |||
| Net earnings | 841.86 | 1 004.40 | 479.34 | 683.62 | 1 184.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 882.57 | 7 403.90 | 5 271.09 | 5 565.59 | 5 116.54 |
| Investments total | 6 882.57 | 7 403.90 | 5 271.09 | 5 565.59 | 5 116.54 |
| Non-current loans receivable | 3 105.16 | 4 097.54 | 5 758.95 | ||
| Long term receivables total | 3 105.16 | 4 097.54 | 5 758.95 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 852.66 | 2 304.80 | 1 779.98 | 1 147.36 | 1 105.14 |
| Cash and cash equivalents | 1 852.66 | 2 304.80 | 1 779.98 | 1 147.36 | 1 105.14 |
| Balance sheet total (assets) | 8 735.23 | 9 708.70 | 10 156.23 | 10 810.48 | 11 980.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 5 682.57 | 6 203.90 | 4 071.09 | 4 365.59 | 3 916.54 |
| Retained earnings | 1 426.25 | 1 628.98 | 4 644.19 | 4 694.03 | 5 667.89 |
| Profit of the financial year | 841.86 | 1 004.40 | 479.34 | 683.62 | 1 184.43 |
| Shareholders equity total | 8 190.08 | 9 080.08 | 9 441.62 | 10 003.24 | 11 052.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.16 | 25.31 | |||
| Other non-interest bearing current liabilities | 545.14 | 628.62 | 714.62 | 804.08 | 902.65 |
| Current liabilities total | 545.14 | 628.62 | 714.62 | 807.25 | 927.97 |
| Balance sheet total (liabilities) | 8 735.23 | 9 708.70 | 10 156.23 | 10 810.48 | 11 980.64 |
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