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AMBK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24227529
Skovlunde Byvej 31 A, 2740 Skovlunde
anne.knak.barth@gmail.com
tel: 23230476
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.92 | 719.86 | 95.30 | 117.06 | - 162.18 |
| Total depreciation | -59.40 | -54.25 | -54.25 | -54.25 | |
| EBIT | 141.52 | 665.61 | 41.05 | 62.81 | - 162.18 |
| Other financial income | 0.07 | 0.08 | 25.80 | 0.55 | 0.25 |
| Other financial expenses | -9.42 | -13.13 | -4.59 | -7.03 | -3.28 |
| Pre-tax profit | 132.17 | 652.56 | 62.26 | 56.33 | - 165.21 |
| Income taxes | -42.66 | - 103.64 | -26.63 | -25.78 | 36.31 |
| Net earnings | 89.51 | 548.92 | 35.63 | 30.55 | - 128.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 189.05 | 4 228.38 | 4 176.85 | 4 125.32 | 4 125.32 |
| Buildings | 27.16 | 24.44 | 21.73 | 19.01 | 19.01 |
| Tangible assets total | 5 216.22 | 4 252.83 | 4 198.58 | 4 144.33 | 4 144.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.20 | 241.98 | |||
| Current deferred tax assets | 77.79 | 39.88 | 9.66 | 13.88 | |
| Short term receivables total | 86.99 | 39.88 | 241.98 | 9.66 | 13.88 |
| Cash and bank deposits | 1 074.15 | 1 381.09 | 585.58 | 236.12 | |
| Cash and cash equivalents | 1 074.15 | 1 381.09 | 585.58 | 236.12 | |
| Balance sheet total (assets) | 6 377.35 | 5 673.80 | 5 026.14 | 4 390.11 | 4 158.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 400.00 | 600.00 | |||
| Retained earnings | 4 386.77 | 3 876.27 | 4 425.20 | 3 858.43 | 3 553.97 |
| Profit of the financial year | 89.51 | 548.92 | 35.63 | 30.55 | - 128.90 |
| Shareholders equity total | 6 001.27 | 5 150.19 | 4 585.82 | 4 013.98 | 3 550.08 |
| Provisions | 264.93 | 287.48 | 310.00 | 332.42 | 296.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 291.98 | ||||
| Short-term deferred tax liabilities | 63.09 | 0.11 | |||
| Other non-interest bearing current liabilities | 111.14 | 117.36 | 120.40 | 43.71 | 20.05 |
| Accruals and deferred income | 55.68 | 9.80 | |||
| Current liabilities total | 111.14 | 236.13 | 130.32 | 43.71 | 312.03 |
| Balance sheet total (liabilities) | 6 377.35 | 5 673.80 | 5 026.14 | 4 390.11 | 4 158.21 |
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