AMAT Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41656360
Havnegade 2 A, 8000 Aarhus C
annatarp.realestate.ai@gmail.com
tel: 40951515
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-98.1587.92171.83
Employee benefit expenses-80.91
EBIT-98.1587.9290.92
Other financial income0.950.25
Other financial expenses-0.24-11.31
Net income from associates (fin.)330.00
Pre-tax profit-98.15418.6379.85
Income taxes-19.2740.68
Net earnings-98.15399.35120.53

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies34.00
Participating interests293.96293.96293.96
Investments total293.96293.96327.96
Long term receivables total
Inventories total
Current owed by particip. interest comp.407.04424.09
Current other receivables6.11
Current deferred tax assets21.41
Short term receivables total413.15445.50
Cash and bank deposits8.32130.63
Cash and cash equivalents8.32130.63
Balance sheet total (assets)293.96715.44904.09

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-98.15301.21
Profit of the financial year-98.15399.35120.53
Shareholders equity total-58.15341.21461.74
Non-current other liabilities261.85
Non-current liabilities total261.85
Current loans from credit institutions0.00
Current trade creditors15.83
Current owed to participating264.70284.67
Short-term deferred tax liabilities19.27
Other non-interest bearing current liabilities90.2690.26141.85
Current liabilities total90.26374.23442.35
Balance sheet total (liabilities)293.96715.44904.09
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