Familien Amstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43166026
Kirkevej 5, Gl Skørping 9520 Skørping
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -30.67 | -10.63 | -12.16 |
| EBIT | -30.67 | -10.63 | -12.16 |
| Other financial income | 0.00 | 0.00 | |
| Other financial expenses | -59.32 | -47.47 | -48.24 |
| Net income from associates (fin.) | 706.64 | -20.09 | - 206.64 |
| Pre-tax profit | 616.64 | -78.18 | - 267.03 |
| Net earnings | 616.64 | -78.18 | - 267.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 5 402.14 | 5 382.05 | 5 336.42 |
| Investments total | 5 402.14 | 5 382.05 | 5 336.42 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 6.71 | 1.09 | 0.43 |
| Cash and cash equivalents | 6.71 | 1.09 | 0.43 |
| Balance sheet total (assets) | 5 408.85 | 5 383.14 | 5 336.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 56.64 | 36.55 | |
| Retained earnings | -56.64 | 580.09 | 699.47 |
| Profit of the financial year | 616.64 | -78.18 | - 267.03 |
| Shareholders equity total | 656.64 | 578.46 | 472.44 |
| Non-current owed to group member | 4 797.18 | 4 854.41 | |
| Non-current liabilities total | 4 797.18 | 4 854.41 | |
| Current trade creditors | 7.50 | 7.50 | 10.00 |
| Current owed to group member | 4 744.70 | ||
| Current liabilities total | 4 752.20 | 7.50 | 10.00 |
| Balance sheet total (liabilities) | 5 408.85 | 5 383.14 | 5 336.86 |
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