AMKK ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33947194
Præstevænget 7, 7330 Brande
tel: 51517095
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.71 | -6.59 | -7.99 | -27.36 | -85.73 |
| Gross profit | -5.71 | -6.59 | -7.99 | -27.36 | -85.73 |
| EBIT | -5.71 | -6.59 | -7.99 | -27.36 | -85.73 |
| Other financial income | 227.10 | 228.23 | 95.29 | 0.00 | 442.72 |
| Other financial expenses | -12.67 | -9.65 | -11.10 | - 289.87 | -8.36 |
| Net income from associates (fin.) | -3 042.62 | -3 323.39 | 409.74 | - 506.30 | |
| Pre-tax profit | -2 833.90 | -3 111.39 | 485.93 | - 823.53 | 348.63 |
| Income taxes | -46.53 | -46.62 | -17.03 | -7.99 | |
| Net earnings | -2 880.43 | -3 158.01 | 468.90 | - 823.53 | 340.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 226.65 | 503.26 | 912.99 | 406.70 | |
| Investments total | 3 226.65 | 503.26 | 912.99 | 406.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 597.11 | 5 450.34 | 5 132.04 | 917.25 | |
| Current other receivables | 22.85 | ||||
| Current deferred tax assets | 33.66 | 385.78 | 91.81 | 216.58 | |
| Short term receivables total | 5 630.77 | 5 836.13 | 5 132.04 | 1 009.06 | 239.43 |
| Other current investments | 3 918.26 | 2 213.84 | |||
| Cash and bank deposits | 1 224.98 | 979.27 | 1 279.17 | 1 124.96 | 4 167.05 |
| Cash and cash equivalents | 1 224.98 | 979.27 | 1 279.17 | 5 043.22 | 6 380.89 |
| Balance sheet total (assets) | 10 082.40 | 7 318.66 | 7 324.20 | 6 458.98 | 6 620.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 60.00 | 60.00 | 90.00 | |
| Retained earnings | 12 727.72 | 9 787.29 | 6 569.28 | 6 948.18 | 6 124.65 |
| Profit of the financial year | -2 880.43 | -3 158.01 | 468.90 | - 823.53 | 340.64 |
| Shareholders equity total | 10 032.29 | 6 814.28 | 7 223.18 | 6 339.65 | 6 590.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 6.00 |
| Current owed to group member | 392.41 | 91.81 | |||
| Short-term deferred tax liabilities | 73.50 | ||||
| Other non-interest bearing current liabilities | 46.61 | 108.47 | 24.02 | 24.02 | 24.02 |
| Current liabilities total | 50.11 | 504.38 | 101.03 | 119.33 | 30.02 |
| Balance sheet total (liabilities) | 10 082.40 | 7 318.66 | 7 324.20 | 6 458.98 | 6 620.31 |
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