AMSLP Holding 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 38251171
Vestergade 33, 1456 København K
asbjoern@tactile.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -15.45 | |||
| EBIT | -15.00 | -15.45 | |||
| Other financial income | 209 045.03 | 0.05 | 0.04 | ||
| Other financial expenses | -17.54 | -0.03 | -0.03 | -1.00 | -5.11 |
| Pre-tax profit | 209 027.49 | -0.03 | -0.03 | -15.95 | -20.53 |
| Income taxes | 3.85 | 3.51 | 4.52 | ||
| Net earnings | 209 031.34 | -0.03 | -0.03 | -12.44 | -16.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 289.00 | 10 289.00 | 10 289.00 | 10 289.00 | 10 289.00 |
| Investments total | 10 289.00 | 10 289.00 | 10 289.00 | 10 289.00 | 10 289.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Current deferred tax assets | 3.85 | 3.51 | 4.52 | ||
| Short term receivables total | 803.85 | 800.00 | 800.00 | 803.51 | 804.52 |
| Cash and bank deposits | 3.39 | 3.36 | 3.33 | 2.39 | 1.17 |
| Cash and cash equivalents | 3.39 | 3.36 | 3.33 | 2.39 | 1.17 |
| Balance sheet total (assets) | 11 096.24 | 11 092.36 | 11 092.34 | 11 094.90 | 11 094.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 98.00 | 98.00 | 98.00 | 98.00 | 98.00 |
| Retained earnings | - 198 064.03 | 10 967.31 | 10 967.29 | 10 967.26 | 10 954.82 |
| Profit of the financial year | 209 031.34 | -0.03 | -0.03 | -12.44 | -16.01 |
| Shareholders equity total | 11 065.31 | 11 065.29 | 11 065.26 | 11 052.82 | 11 036.81 |
| Non-current owed to group member | 20.92 | 17.07 | 17.07 | 17.07 | 32.31 |
| Non-current liabilities total | 20.92 | 17.07 | 17.07 | 17.07 | 32.31 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 25.00 | 25.56 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 25.00 | 25.56 |
| Balance sheet total (liabilities) | 11 096.24 | 11 092.36 | 11 092.34 | 11 094.90 | 11 094.69 |
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