AMZ SMP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40929193
Læssøesgade 3 A, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.92 | |||
| Gross profit | -6.92 | -6.00 | 30.83 | 25.74 |
| EBIT | -6.92 | -6.00 | 30.83 | 25.74 |
| Other financial expenses | -0.88 | -0.28 | -0.06 | |
| Income from other inv. held as non-curr. assets | -20.00 | |||
| Net income from associates (fin.) | 35.08 | |||
| Pre-tax profit | -6.92 | -26.88 | 30.55 | 60.76 |
| Income taxes | -5.85 | -6.36 | ||
| Net earnings | -6.92 | -26.88 | 24.70 | 54.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 55.07 | |
| Investments total | 20.00 | 20.00 | 55.07 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.96 | |||
| Current other receivables | 0.84 | |||
| Short term receivables total | 4.80 | |||
| Cash and bank deposits | 13.08 | 13.08 | 17.94 | 48.48 |
| Cash and cash equivalents | 13.08 | 13.08 | 17.94 | 48.48 |
| Balance sheet total (assets) | 33.08 | 13.08 | 42.74 | 103.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.08 | |||
| Retained earnings | -6.92 | -33.80 | -44.18 | |
| Profit of the financial year | -6.92 | -26.88 | 24.70 | 54.40 |
| Shareholders equity total | 33.08 | 6.20 | 30.89 | 85.29 |
| Non-current other liabilities | 5.85 | |||
| Non-current liabilities total | 5.85 | |||
| Current trade creditors | 6.88 | 6.00 | 6.00 | |
| Short-term deferred tax liabilities | 5.85 | 6.10 | ||
| Other non-interest bearing current liabilities | -5.85 | 6.17 | ||
| Current liabilities total | 6.88 | 6.00 | 18.27 | |
| Balance sheet total (liabilities) | 33.08 | 13.08 | 42.74 | 103.56 |
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