AAAM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32325661
Bagsnoge 1, 7100 Vejle
ame@applikator.dk
tel: 40242186
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.11 | -1.52 | -4.17 | -7.06 | -9.66 |
| EBIT | -2.11 | -1.52 | -4.17 | -7.06 | -9.66 |
| Other financial income | 65.66 | 197.28 | |||
| Other financial expenses | -61.13 | -89.64 | |||
| Net income from associates (fin.) | 241.36 | 472.33 | 27.22 | 20 233.76 | |
| Pre-tax profit | 239.25 | 470.81 | 23.05 | 20 231.22 | 97.98 |
| Income taxes | -1.39 | ||||
| Net earnings | 239.25 | 470.81 | 23.05 | 20 231.22 | 96.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 046.06 | 19 046.06 | |||
| Participating interests | 2 233.03 | 2 705.36 | 2 732.58 | ||
| Investments total | 2 233.03 | 2 705.36 | 2 732.58 | 19 046.06 | 19 046.06 |
| Non-current other receivables | 6 485.92 | 6 682.30 | |||
| Long term receivables total | 6 485.92 | 6 682.30 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 2 233.03 | 2 705.36 | 2 732.58 | 25 531.99 | 25 728.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 2 203.03 | 2 675.36 | 2 702.58 | ||
| Retained earnings | - 304.94 | - 538.02 | -94.43 | 2 631.20 | 22 862.41 |
| Profit of the financial year | 239.25 | 470.81 | 23.05 | 20 231.22 | 96.59 |
| Shareholders equity total | 2 217.34 | 2 688.15 | 2 711.20 | 22 942.41 | 23 039.01 |
| Non-current deferred tax liabilities | 2 561.13 | 2 650.77 | |||
| Non-current liabilities total | 2 561.13 | 2 650.77 | |||
| Current loans from credit institutions | 0.82 | ||||
| Current trade creditors | 1.35 | 1.35 | 1.35 | 6.00 | 6.00 |
| Current owed to participating | 12.61 | 14.95 | 19.12 | 21.54 | 31.19 |
| Short-term deferred tax liabilities | 1.39 | ||||
| Other non-interest bearing current liabilities | 0.91 | 0.91 | 0.91 | 0.91 | |
| Current liabilities total | 15.69 | 17.21 | 21.38 | 28.45 | 38.58 |
| Balance sheet total (liabilities) | 2 233.03 | 2 705.36 | 2 732.58 | 25 531.99 | 25 728.36 |
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