AMP Skagen Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41159294
Røgerivej 2, 9990 Skagen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -29.88 | -22.53 | -13.60 | -18.11 |
| EBIT | -29.88 | -22.53 | -13.60 | -18.11 |
| Other financial income | 0.87 | |||
| Other financial expenses | - 224.81 | - 166.92 | - 164.41 | - 234.42 |
| Net income from associates (fin.) | 2 730.03 | 1 306.90 | 6 219.73 | 4 378.46 |
| Pre-tax profit | 2 475.35 | 1 117.45 | 6 041.71 | 4 126.81 |
| Net earnings | 2 475.35 | 1 117.45 | 6 041.71 | 4 126.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 9 657.34 | 10 170.74 | 14 263.48 | 13 618.61 |
| Investments total | 9 657.34 | 10 170.74 | 14 263.48 | 13 618.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.75 | 18.40 | ||
| Cash and cash equivalents | 6.75 | 18.40 | ||
| Balance sheet total (assets) | 9 657.34 | 10 170.74 | 14 270.23 | 13 637.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 169.50 | 171.60 | 176.70 | 660.00 |
| Other reserves | 644.65 | 1 170.74 | 5 263.48 | 3 958.61 |
| Retained earnings | - 326.84 | 1 457.31 | -1 621.66 | 4 381.59 |
| Profit of the financial year | 2 475.35 | 1 117.45 | 6 041.71 | 4 126.81 |
| Shareholders equity total | 3 462.66 | 4 417.11 | 10 360.23 | 13 627.01 |
| Non-current loans from credit institutions | 6 185.93 | 4 500.00 | ||
| Non-current liabilities total | 6 185.93 | 4 500.00 | ||
| Current loans from credit institutions | 1 243.63 | 3 900.00 | ||
| Current trade creditors | 8.75 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 8.75 | 1 253.63 | 3 910.00 | 10.00 |
| Balance sheet total (liabilities) | 9 657.34 | 10 170.74 | 14 270.23 | 13 637.01 |
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