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AMF HOLDING, VIBY ApS — Credit Rating and Financial Key Figures
CVR number: 32830935
Vilhelm Becks Vej 48, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.51 | -32.01 | -23.45 | -16.93 | -22.38 |
| EBIT | -16.51 | -32.01 | -23.45 | -16.93 | -22.38 |
| Other financial income | 738.69 | 116.09 | 523.49 | 3 373.11 | 1 160.47 |
| Other financial expenses | -5.24 | -1 183.58 | -8.03 | -0.24 | -33.92 |
| Income from other inv. held as non-curr. assets | 2 850.00 | 5 700.00 | 5 133.35 | 4 583.35 | 3 666.68 |
| Pre-tax profit | 3 566.94 | 4 600.49 | 5 625.36 | 7 939.28 | 4 770.85 |
| Income taxes | - 158.27 | - 109.47 | - 362.60 | - 266.12 | |
| Net earnings | 3 408.67 | 4 600.49 | 5 515.89 | 7 576.68 | 4 504.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 995.17 | 9 995.17 | 6 995.17 | 6 749.60 | 6 749.60 |
| Long term receivables total | 6 995.17 | 9 995.17 | 6 995.17 | 6 749.60 | 6 749.60 |
| Inventories total | |||||
| Current other receivables | 294.97 | 365.44 | 200.00 | 911.25 | 567.32 |
| Current deferred tax assets | 32.34 | 966.05 | |||
| Short term receivables total | 294.97 | 397.78 | 200.00 | 911.25 | 1 533.37 |
| Other current investments | 6 941.20 | 5 771.95 | 12 371.82 | 16 539.78 | 24 904.90 |
| Cash and bank deposits | 23.97 | 2 448.17 | 4 499.01 | 7 669.15 | 2 662.17 |
| Cash and cash equivalents | 6 965.18 | 8 220.12 | 16 870.83 | 24 208.93 | 27 567.07 |
| Balance sheet total (assets) | 14 255.32 | 18 613.07 | 24 066.00 | 31 869.78 | 35 850.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 4 000.00 |
| Retained earnings | 10 507.90 | 13 798.78 | 18 277.27 | 23 658.16 | 27 234.84 |
| Profit of the financial year | 3 408.67 | 4 600.49 | 5 515.89 | 7 576.68 | 4 504.73 |
| Shareholders equity total | 14 110.98 | 18 597.07 | 23 995.16 | 31 449.84 | 35 819.56 |
| Provisions | 11.87 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 16.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 3.41 | 3.61 | |||
| Short-term deferred tax liabilities | 141.22 | 55.84 | 401.54 | ||
| Current liabilities total | 144.34 | 16.00 | 70.84 | 419.94 | 18.61 |
| Balance sheet total (liabilities) | 14 255.32 | 18 613.07 | 24 066.00 | 31 869.78 | 35 850.04 |
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