AM Holding Hunderup ApS — Credit Rating and Financial Key Figures
CVR number: 41045078
Kjærgårdsvej 10, Hunderup 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -8.00 | -6.29 | ||
EBIT | -8.00 | -6.29 | ||
Other financial expenses | -22.74 | -6.83 | ||
Net income from associates (fin.) | 713.67 | -1 670.85 | 405.36 | -1 014.03 |
Pre-tax profit | 705.67 | -1 699.88 | 398.53 | -1 014.03 |
Net earnings | 705.67 | -1 699.88 | 398.53 | -1 014.03 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 779.51 | 608.66 | 1 014.03 |
Investments total | 1 779.51 | 608.66 | 1 014.03 |
Long term receivables total | |||
Inventories total | |||
Short term receivables total | |||
Balance sheet total (assets) | 1 779.51 | 608.66 | 1 014.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 1 739.51 | 108.66 | 514.03 | |
Retained earnings | - 713.67 | 1 622.85 | - 482.39 | 430.17 |
Profit of the financial year | 705.67 | -1 699.88 | 398.53 | -1 014.03 |
Shareholders equity total | 1 771.51 | 71.63 | 470.17 | - 543.86 |
Non-current other liabilities | 300.00 | 200.00 | 200.00 | |
Non-current liabilities total | 300.00 | 200.00 | 200.00 | |
Current loans from credit institutions | 100.00 | 100.00 | 100.00 | |
Current trade creditors | 137.03 | 235.86 | 235.86 | |
Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | |
Current liabilities total | 8.00 | 237.03 | 343.86 | 343.86 |
Balance sheet total (liabilities) | 1 779.51 | 608.66 | 1 014.03 |
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