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AMMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26922569
Grævlingevænget 5, Strandhuse 6000 Kolding
anette@myrtoft.dk
tel: 22969070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -10.00 | -10.00 | -10.63 | -39.32 |
| EBIT | -9.38 | -10.00 | -10.00 | -10.63 | -39.32 |
| Other financial income | 73.46 | 46.25 | 25.72 | 119.61 | 102.57 |
| Other financial expenses | -9.28 | -13.01 | -8.29 | -2.25 | - 134.19 |
| Net income from associates (fin.) | 1 775.73 | 1 396.67 | 1 519.04 | 161.04 | 251.80 |
| Pre-tax profit | 1 830.54 | 1 419.91 | 1 526.46 | 267.77 | 180.86 |
| Income taxes | -12.04 | -5.17 | -2.24 | -25.23 | 9.46 |
| Net earnings | 1 818.50 | 1 414.74 | 1 524.23 | 242.54 | 190.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 030.48 | 2 890.37 | 3 704.71 | 1 651.79 | 2 227.02 |
| Participating interests | 355.24 | 834.48 | 1 463.19 | 1 323.97 | 933.85 |
| Investments total | 2 385.72 | 3 724.85 | 5 167.90 | 2 975.76 | 3 160.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 865.03 | 368.95 | 909.44 | 382.33 | |
| Current owed by particip. interest comp. | 26.11 | 479.44 | 731.74 | 957.97 | 1 266.19 |
| Current other receivables | 41.02 | 200.67 | 200.67 | 200.67 | 132.26 |
| Current deferred tax assets | 541.83 | 378.82 | 310.68 | 216.62 | 125.64 |
| Short term receivables total | 1 474.00 | 1 427.88 | 1 243.09 | 2 284.70 | 1 906.42 |
| Other current investments | 200.89 | 143.42 | |||
| Cash and bank deposits | 883.59 | 654.65 | 719.06 | 1 733.68 | 1 828.28 |
| Cash and cash equivalents | 883.59 | 654.65 | 719.06 | 1 934.57 | 1 971.70 |
| Balance sheet total (assets) | 4 743.31 | 5 807.37 | 7 130.04 | 7 195.03 | 7 038.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 233.50 | 3 572.62 | 4 667.55 | 2 645.04 | 3 062.81 |
| Retained earnings | - 127.18 | 232.95 | 358.97 | 3 816.04 | 3 475.68 |
| Profit of the financial year | 1 818.50 | 1 414.74 | 1 524.23 | 242.54 | 190.31 |
| Shareholders equity total | 4 162.82 | 5 459.72 | 6 793.55 | 6 950.61 | 6 988.81 |
| Provisions | 52.70 | ||||
| Non-current deferred tax liabilities | 514.98 | 253.31 | 238.70 | 89.70 | 31.61 |
| Non-current liabilities total | 514.98 | 253.31 | 238.70 | 89.70 | 31.61 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2.81 | 2.81 | 2.81 | 2.81 | 6.38 |
| Current owed to group member | 81.54 | 84.98 | 64.81 | ||
| Short-term deferred tax liabilities | 77.09 | 2.18 | |||
| Current liabilities total | 12.80 | 94.35 | 97.79 | 154.71 | 18.56 |
| Balance sheet total (liabilities) | 4 743.31 | 5 807.37 | 7 130.04 | 7 195.03 | 7 038.99 |
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