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AMS Sunwell Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39995433
Broager 5, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-15.52-19.96-41.38-13.51-11.44
EBIT-15.52-19.96-41.38-13.51-11.44
Other financial income892.14243.632 646.992 438.10306.73
Other financial expenses- 133.60-1 824.57- 380.87- 357.26-1 160.85
Net income from associates (fin.)5 353.09
Pre-tax profit743.023 752.182 224.732 067.34- 865.57
Income taxes- 147.00343.06- 489.63- 456.47150.57
Net earnings596.024 095.241 735.101 610.86- 714.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests225.00225.00225.00225.00235.00
Investments total225.00225.00225.00225.00235.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 007.08
Current other receivables4.28
Current deferred tax assets356.764.58207.15
Short term receivables total356.764.584.281 214.23
Other current investments10 804.4211 413.8714 816.5815 910.0114 189.76
Cash and bank deposits196.363 467.73223.20113.4615.94
Cash and cash equivalents11 000.7814 881.6015 039.7816 023.4814 205.70
Balance sheet total (assets)11 225.7815 463.3615 269.3616 252.7615 654.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital61.0061.0061.0061.0061.00
Shares repurchased339.00343.20510.00600.00405.00
Retained earnings- 248.774.053 589.294 724.395 930.26
Profit of the financial year596.024 095.241 735.101 610.86- 714.99
Shareholders equity total747.254 503.495 895.396 996.265 681.26
Non-current loans from credit institutions500.00
Non-current liabilities total500.00
Current trade creditors5.0025.0025.0025.00
Short-term deferred tax liabilities140.00111.78437.83463.31
Other non-interest bearing current liabilities10 338.5210 454.879 237.198 793.679 485.35
Current liabilities total10 478.5310 459.879 373.979 256.509 973.67
Balance sheet total (liabilities)11 225.7815 463.3615 269.3616 252.7615 654.93
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