A.M.P Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40274014
Hvidkjærsvej 1, Erritsø 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -4.38 | -6.33 | -5.00 |
| Other operating expenses | -4.00 | |||
| EBIT | -7.00 | -4.38 | -6.33 | -5.00 |
| Other financial expenses | -12.00 | -14.64 | -15.07 | -15.44 |
| Net income from associates (fin.) | 490.17 | 162.66 | 318.28 | 65.13 |
| Pre-tax profit | 471.17 | 143.65 | 296.89 | 44.69 |
| Net earnings | 471.17 | 143.65 | 296.89 | 44.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 420.34 | 1 372.84 | 1 691.12 | 1 756.25 |
| Investments total | 2 420.34 | 1 372.84 | 1 691.12 | 1 756.25 |
| Non-current loans receivable | -1 210.17 | |||
| Long term receivables total | -1 210.17 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 3.00 | 3.00 | 3.00 | 3.00 |
| Cash and cash equivalents | 3.00 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (assets) | 1 213.17 | 1 375.84 | 1 694.12 | 1 759.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 |
| Other reserves | 652.84 | 971.12 | 1 036.25 | |
| Retained earnings | - 181.66 | - 393.30 | - 161.54 | |
| Profit of the financial year | 471.17 | 143.65 | 296.89 | 44.69 |
| Shareholders equity total | 474.17 | 617.82 | 914.71 | 959.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 |
| Current owed to participating | 6.00 | 7.38 | 12.70 | 12.70 |
| Other non-interest bearing current liabilities | 729.00 | 746.64 | 761.71 | 782.15 |
| Current liabilities total | 739.00 | 758.01 | 779.41 | 799.85 |
| Balance sheet total (liabilities) | 1 213.17 | 1 375.84 | 1 694.12 | 1 759.25 |
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