AMCK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40517359
Baunedammen 12, 2605 Brøndby
sch@asck.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.46 | ||||
| Gross profit | -2.14 | -2.46 | -1.22 | -7.13 | -9.00 |
| EBIT | -2.14 | -2.46 | -1.22 | -7.13 | -9.00 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -5.02 | ||||
| Net income from associates (fin.) | 55.60 | 54.45 | |||
| Pre-tax profit | -2.14 | -2.46 | -1.22 | 48.48 | 40.44 |
| Income taxes | -0.01 | ||||
| Net earnings | -2.14 | -2.46 | -1.22 | 48.47 | 40.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 95.60 | 150.05 | ||
| Investments total | 40.00 | 95.60 | 150.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | 40.00 | |||
| Short term receivables total | 40.00 | 40.00 | |||
| Cash and bank deposits | 42.50 | 0.84 | |||
| Cash and cash equivalents | 42.50 | 0.84 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 82.50 | 96.44 | 150.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 55.60 | 10.05 | |||
| Retained earnings | -17.57 | -19.71 | -22.17 | -78.99 | 15.02 |
| Profit of the financial year | -2.14 | -2.46 | -1.22 | 48.47 | 40.44 |
| Shareholders equity total | 20.29 | 17.83 | 16.61 | 65.07 | 105.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | 0.10 | 0.02 | ||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 19.57 | 22.07 | |||
| Current owed to group member | 12.50 | ||||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 65.89 | 24.36 | 25.02 | ||
| Current liabilities total | 19.71 | 22.17 | 65.89 | 31.37 | 44.54 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 82.50 | 96.44 | 150.05 |
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