AM Holding Frederiksberg ApS — Credit Rating and Financial Key Figures
CVR number: 39712652
Smallegade 34, 2000 Frederiksberg
kontorgulv@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.39 | -9.39 | -5.64 | -6.25 | -6.25 |
| EBIT | -19.39 | -9.39 | -5.64 | -6.25 | -6.25 |
| Other financial expenses | -0.02 | -0.28 | -0.79 | -1.43 | -20.94 |
| Pre-tax profit | -19.41 | -9.67 | -6.43 | -7.68 | -27.19 |
| Income taxes | 3.44 | 2.05 | -1.97 | -2.22 | |
| Net earnings | -15.97 | -7.62 | -8.40 | -9.90 | -27.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.06 | 107.52 | |||
| Current deferred tax assets | 3.44 | 77.18 | 51.46 | 12.00 | 22.00 |
| Short term receivables total | 3.44 | 77.18 | 107.52 | 119.52 | 22.00 |
| Balance sheet total (assets) | 53.44 | 127.18 | 157.51 | 169.51 | 72.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.64 | -26.61 | -34.23 | -42.63 | -52.52 |
| Profit of the financial year | -15.97 | -7.62 | -8.40 | -9.90 | -27.19 |
| Shareholders equity total | 23.39 | 15.77 | 7.37 | -2.52 | -29.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 12.50 | 6.25 |
| Current owed to participating | 0.05 | 4.43 | 4.43 | 4.43 | |
| Current owed to group member | 9.38 | 15.49 | 8.54 | ||
| Short-term deferred tax liabilities | 74.94 | 50.22 | |||
| Other non-interest bearing current liabilities | 14.43 | 14.68 | 89.24 | 155.10 | 82.49 |
| Current liabilities total | 30.05 | 111.41 | 150.14 | 172.04 | 101.71 |
| Balance sheet total (liabilities) | 53.44 | 127.18 | 157.51 | 169.51 | 72.00 |
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