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Signe Amdi Holm ApS — Credit Rating and Financial Key Figures
CVR number: 37630136
Kronprinsensgade 6 B, 1114 København K
signeamdiholm@gmail.com
tel: 26233932
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.71 | -51.49 | -9.32 | -9.19 | -19.56 |
| EBIT | -11.71 | -51.49 | -9.32 | -9.19 | -19.56 |
| Other financial income | 0.02 | 0.22 | |||
| Other financial expenses | -6.28 | -1.78 | -29.89 | - 105.60 | -91.59 |
| Net income from associates (fin.) | 474.27 | 1 039.34 | 89.24 | 697.46 | 373.39 |
| Pre-tax profit | 456.28 | 986.06 | 50.02 | 582.69 | 262.47 |
| Income taxes | 3.35 | -10.55 | 8.60 | ||
| Net earnings | 459.63 | 975.51 | 58.62 | 582.69 | 262.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 2 379.94 | 3 536.67 | 6 836.67 | |
| Participating interests | 1 566.61 | 1 455.94 | |||
| Investments total | 1 566.61 | 1 505.94 | 2 379.94 | 3 536.67 | 6 836.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.50 | 6.79 | |||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 10.55 | 465.32 | 8.60 | 38.00 | |
| Short term receivables total | 60.55 | 465.32 | 9.10 | 44.79 | |
| Cash and bank deposits | 68.33 | 165.95 | 597.53 | 57.25 | 97.89 |
| Cash and cash equivalents | 68.33 | 165.95 | 597.53 | 57.25 | 97.89 |
| Balance sheet total (assets) | 1 695.49 | 1 671.89 | 3 442.80 | 3 603.02 | 6 979.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 129.16 | 588.80 | 1 564.31 | 1 622.93 | 2 205.62 |
| Profit of the financial year | 459.63 | 975.51 | 58.62 | 582.69 | 262.47 |
| Shareholders equity total | 638.80 | 1 614.31 | 1 672.93 | 2 255.62 | 2 518.09 |
| Non-current loans from credit institutions | 1 149.55 | 1 149.55 | 919.55 | ||
| Non-current deferred tax liabilities | 456.72 | 38.00 | |||
| Non-current liabilities total | 1 606.27 | 1 149.55 | 957.55 | ||
| Current loans from credit institutions | 90.00 | 90.00 | 90.00 | ||
| Current trade creditors | 5.59 | 6.25 | 6.85 | 7.35 | 9.00 |
| Current owed to group member | 34.82 | 34.82 | |||
| Other non-interest bearing current liabilities | 1 016.27 | 16.51 | 66.75 | 100.50 | 3 404.72 |
| Current liabilities total | 1 056.69 | 57.58 | 163.60 | 197.85 | 3 503.72 |
| Balance sheet total (liabilities) | 1 695.49 | 1 671.89 | 3 442.80 | 3 603.02 | 6 979.35 |
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