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AMMN KONFEKTION AF 26/6 1981 ApS — Credit Rating and Financial Key Figures
CVR number: 67129628
Ida Maries Vej 7, 9000 Aalborg
moshimarie21@gmail.com
tel: 60621687
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.86 | -15.97 | -16.72 | -6.25 | -6.88 |
| EBIT | -15.86 | -15.97 | -16.72 | -6.25 | -6.88 |
| Other financial income | 32.69 | 4.27 | 24.02 | 36.16 | 56.24 |
| Other financial expenses | -0.11 | -20.67 | -41.71 | ||
| Net income from associates (fin.) | 230.02 | 175.40 | 136.77 | 255.27 | 218.41 |
| Pre-tax profit | 246.74 | 143.04 | 144.07 | 285.18 | 226.06 |
| Net earnings | 246.74 | 143.04 | 144.07 | 285.18 | 226.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 132.45 | 3 157.85 | 3 174.63 | 3 129.90 | 3 048.31 |
| Investments total | 3 132.45 | 3 157.85 | 3 174.63 | 3 129.90 | 3 048.31 |
| Non-current loans receivable | 163.12 | 142.56 | 160.53 | 189.77 | 68.80 |
| Long term receivables total | 163.12 | 142.56 | 160.53 | 189.77 | 68.80 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 138.74 | 110.44 | 111.49 | 113.39 | 111.89 |
| Current other receivables | 11.90 | ||||
| Short term receivables total | 138.74 | 122.34 | 111.49 | 113.39 | 111.89 |
| Cash and bank deposits | 8.91 | 5.00 | 2.29 | 1.07 | 36.30 |
| Cash and cash equivalents | 8.91 | 5.00 | 2.29 | 1.07 | 36.30 |
| Balance sheet total (assets) | 3 443.22 | 3 427.76 | 3 448.94 | 3 434.12 | 3 265.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 157.20 | 117.80 | 300.00 | 165.00 | 565.00 |
| Other reserves | - 265.00 | ||||
| Retained earnings | 2 826.53 | 2 955.47 | 2 798.51 | 2 777.58 | 2 497.76 |
| Profit of the financial year | 246.74 | 143.04 | 144.07 | 285.18 | 226.06 |
| Shareholders equity total | 3 430.47 | 3 416.31 | 3 442.58 | 3 427.76 | 3 223.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 6.50 | 5.20 | 0.11 | 0.11 | 35.21 |
| Current liabilities total | 12.75 | 11.45 | 6.36 | 6.36 | 41.46 |
| Balance sheet total (liabilities) | 3 443.22 | 3 427.76 | 3 448.94 | 3 434.12 | 3 265.29 |
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