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Holdingselskabet AMK II ApS — Credit Rating and Financial Key Figures
CVR number: 44468085
Taarbæk Strandvej 26, 2930 Klampenborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.61 | -69.46 | -4.00 |
| EBIT | -19.61 | -69.46 | -4.00 |
| Other financial income | 458.75 | 614.79 | |
| Other financial expenses | -0.45 | -0.94 | |
| Net income from associates (fin.) | 1 737.37 | 457.72 | - 789.01 |
| Pre-tax profit | 1 717.31 | 846.08 | - 178.22 |
| Income taxes | 0.95 | -94.45 | - 134.07 |
| Net earnings | 1 718.26 | 751.63 | - 312.29 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 31 099.47 | 17 625.54 | 15 769.49 |
| Investments total | 31 099.47 | 17 625.54 | 15 769.49 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 14 324.70 | 15 869.36 | |
| Current other receivables | 0.95 | 0.95 | |
| Current deferred tax assets | 1.16 | ||
| Short term receivables total | 1.16 | 14 325.65 | 15 870.31 |
| Balance sheet total (assets) | 31 100.63 | 31 951.18 | 31 639.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 61.75 | 61.75 | 61.75 |
| Other reserves | 1 737.37 | ||
| Retained earnings | 27 562.24 | 31 017.87 | 31 769.50 |
| Profit of the financial year | 1 718.26 | 751.63 | - 312.29 |
| Shareholders equity total | 31 079.62 | 31 831.25 | 31 518.95 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 94.45 | 113.22 | |
| Other non-interest bearing current liabilities | 21.02 | 25.49 | 7.63 |
| Current liabilities total | 21.02 | 119.94 | 120.84 |
| Balance sheet total (liabilities) | 31 100.63 | 31 951.18 | 31 639.80 |
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