AM GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 39501198
Raffinaderivej 8, 2300 København S
andersbola@gmail.com
tel: 30814814
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -3.13 | 0.00 | -0.68 | |
| Gross profit | -1.56 | -1.88 | -3.13 | 0.00 | -0.68 |
| Total depreciation | -34.44 | ||||
| EBIT | -1.56 | -1.88 | -3.13 | -34.44 | -0.68 |
| Other financial expenses | -0.29 | -0.00 | |||
| Reduction non-current investment assets | -0.10 | ||||
| Pre-tax profit | -1.56 | -1.88 | -3.41 | -34.54 | -0.69 |
| Net earnings | -1.56 | -1.88 | -3.41 | -34.54 | -0.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.10 | 0.10 | 0.10 | |
| Investments total | 0.10 | 0.10 | 0.10 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 36.00 | |||
| Short term receivables total | 36.00 | |||
| Cash and bank deposits | 0.69 | 0.69 | ||
| Cash and cash equivalents | 0.69 | 0.69 | ||
| Balance sheet total (assets) | 0.10 | 0.10 | 36.79 | 0.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.56 | -3.44 | -6.85 | -41.39 | |
| Profit of the financial year | -1.56 | -1.88 | -3.41 | -34.54 | -0.69 |
| Shareholders equity total | -1.46 | -3.34 | 33.15 | -1.39 | -2.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.88 | 1.88 | 1.88 | 1.88 | |
| Current owed to group member | 1.56 | 1.56 | 1.76 | 0.20 | 0.20 |
| Current liabilities total | 1.56 | 3.44 | 3.64 | 2.08 | 2.08 |
| Balance sheet total (liabilities) | 0.10 | 0.10 | 36.79 | 0.69 |
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