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Amirus Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40176403
Kærgårdsvej 41, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.99 | -10.00 | -6.00 | -6.13 | -6.00 |
| EBIT | -23.99 | -10.00 | -6.00 | -6.13 | -6.00 |
| Other financial income | 14.96 | 14.81 | 14.99 | 15.16 | 16.49 |
| Other financial expenses | -17.14 | -18.17 | -18.54 | -19.12 | -20.94 |
| Net income from associates (fin.) | - 379.92 | - 108.61 | - 137.31 | -29.44 | -24.62 |
| Pre-tax profit | - 406.08 | - 121.97 | - 146.86 | -39.53 | -35.07 |
| Income taxes | 5.76 | 2.94 | -8.70 | ||
| Net earnings | - 400.32 | - 119.03 | - 155.55 | -39.53 | -35.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.72 | 16.48 | |||
| Participating interests | 350.00 | 350.00 | |||
| Investments total | 375.72 | 366.48 | |||
| Non-curr. owed by group member comp. | 222.12 | 128.32 | |||
| Non-curr. owed by particip. interest comp. | 350.00 | 350.00 | 350.00 | ||
| Long term receivables total | 572.12 | 478.32 | 350.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 171.11 | ||||
| Current deferred tax assets | 5.76 | 8.70 | |||
| Short term receivables total | 5.76 | 8.70 | 171.11 | ||
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 577.89 | 487.01 | 350.00 | 375.72 | 537.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 275.35 | - 675.67 | - 794.70 | - 950.26 | - 989.79 |
| Profit of the financial year | - 400.32 | - 119.03 | - 155.55 | -39.53 | -35.07 |
| Shareholders equity total | - 635.67 | - 754.70 | - 910.26 | - 949.78 | - 984.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 207.56 | 1 235.72 | 1 254.26 | 1 319.50 | 1 516.44 |
| Current liabilities total | 1 213.56 | 1 241.72 | 1 260.26 | 1 325.50 | 1 522.44 |
| Balance sheet total (liabilities) | 577.89 | 487.01 | 350.00 | 375.72 | 537.59 |
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