AMPedersen holding ApS — Credit Rating and Financial Key Figures

CVR number: 41522550
Pilegårdsvej 105, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5.00-5.63-5.97-5.65-12.31
EBIT-5.00-5.63-5.97-5.65-12.31
Other financial income0.740.730.620.540.15
Other financial expenses-0.89
Net income from associates (fin.)- 121.44152.18150.45-29.0578.84
Pre-tax profit- 125.70147.28145.10-34.1765.78
Net earnings- 125.70147.28145.10-34.1765.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies30.74
Participating interests201.19122.13200.97
Investments total30.74201.19122.13200.97
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.7435.84
Current owed by particip. interest comp.30.5026.03
Short term receivables total40.7435.8430.5026.03
Cash and bank deposits49.3645.90
Cash and cash equivalents49.3645.90
Balance sheet total (assets)40.7466.58231.68197.52246.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased61.00
Other reserves30.74201.19102.13119.97
Retained earnings- 156.44- 159.6184.55-89.46
Profit of the financial year- 125.70147.28145.10-34.1765.78
Shareholders equity total-85.7061.58226.68192.52197.30
Provisions121.44
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating44.58
Current liabilities total5.005.005.005.0049.58
Balance sheet total (liabilities)40.7466.58231.68197.52246.87
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