AMAR HOLDINGS ApS — Credit Rating and Financial Key Figures
CVR number: 35484914
Alsbjergvej 10, 9260 Gistrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.63 | -35.69 | -27.11 | -20.59 | -28.06 |
| Employee benefit expenses | -6.00 | ||||
| EBIT | -29.63 | -35.69 | -27.11 | -20.59 | -28.06 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -8.94 | -12.49 | -13.49 | -14.42 | -15.89 |
| Reduction non-current investment assets | 51.25 | -50.00 | |||
| Pre-tax profit | 12.74 | -48.18 | -40.60 | -35.01 | -93.96 |
| Net earnings | 12.74 | -48.18 | -40.60 | -35.01 | -93.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Short term receivables total | 0.00 | 0.00 | 0.00 | ||
| Cash and bank deposits | 4.95 | 2.36 | 3.63 | 2.58 | 1.39 |
| Cash and cash equivalents | 4.95 | 2.36 | 3.63 | 2.58 | 1.39 |
| Balance sheet total (assets) | 4.95 | 2.36 | 3.63 | 2.58 | 1.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 427.70 | - 414.95 | - 463.13 | - 503.73 | - 538.74 |
| Profit of the financial year | 12.74 | -48.18 | -40.60 | -35.01 | -93.96 |
| Shareholders equity total | - 334.95 | - 383.13 | - 423.73 | - 458.74 | - 552.70 |
| Non-current other liabilities | 307.79 | 320.10 | |||
| Non-current deferred tax liabilities | 358.55 | 372.90 | 438.79 | ||
| Non-current liabilities total | 307.79 | 320.10 | 358.55 | 372.90 | 438.79 |
| Current trade creditors | 28.63 | 54.31 | 12.40 | 10.00 | 10.00 |
| Current owed to participating | 0.91 | 10.91 | 10.91 | 10.91 | 10.91 |
| Current owed to group member | 45.50 | 67.52 | 94.39 | ||
| Other non-interest bearing current liabilities | 2.58 | 0.17 | |||
| Current liabilities total | 32.11 | 65.39 | 68.81 | 88.43 | 115.30 |
| Balance sheet total (liabilities) | 4.95 | 2.36 | 3.63 | 2.58 | 1.40 |
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