AMI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33240090
Solkrogen 1, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -7.16 | -9.47 | -8.60 | -14.29 |
| Gross profit | -6.25 | -7.16 | -9.47 | -8.60 | -14.29 |
| EBIT | -6.25 | -7.16 | -9.47 | -8.60 | -14.29 |
| Other financial income | 128.49 | 475.65 | 7.21 | 17.07 | |
| Other financial expenses | - 442.83 | - 109.22 | -79.61 | -73.34 | |
| Pre-tax profit | 122.24 | 25.66 | - 118.69 | -81.00 | -70.56 |
| Net earnings | 122.24 | 25.66 | - 118.69 | -81.00 | -70.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 689.69 | 248.37 | 183.47 | 103.87 | 30.53 |
| Long term receivables total | 689.69 | 248.37 | 183.47 | 103.87 | 30.53 |
| Inventories total | |||||
| Current other receivables | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Short term receivables total | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Other current investments | 276.07 | 283.28 | 300.35 | ||
| Cash and bank deposits | 1.78 | 399.95 | 70.10 | 61.50 | 50.96 |
| Cash and cash equivalents | 1.78 | 399.95 | 346.16 | 344.77 | 351.31 |
| Balance sheet total (assets) | 691.58 | 648.44 | 529.75 | 448.76 | 381.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 464.30 | 536.53 | 562.19 | 443.50 | 362.51 |
| Profit of the financial year | 122.24 | 25.66 | - 118.69 | -81.00 | -70.56 |
| Shareholders equity total | 666.53 | 642.19 | 523.50 | 442.51 | 371.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.80 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 10.00 |
| Current liabilities total | 25.05 | 6.25 | 6.25 | 6.25 | 10.00 |
| Balance sheet total (liabilities) | 691.58 | 648.44 | 529.75 | 448.76 | 381.95 |
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