AmLuk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42832316
Søstjernevej 7, Bildsø 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -26.02 | -14.80 | -11.69 |
| EBIT | -5.67 | -26.02 | -14.80 | -11.69 |
| Other financial income | 0.53 | 1.37 | ||
| Other financial expenses | -18.29 | - 299.16 | - 311.65 | - 286.63 |
| Net income from associates (fin.) | 810.41 | 1 500.00 | 900.00 | |
| Pre-tax profit | -23.96 | 485.76 | 1 174.93 | 601.68 |
| Net earnings | -23.96 | 485.76 | 1 174.93 | 601.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 9 650.00 | 10 460.41 | 9 650.00 | 9 650.00 |
| Investments total | 9 650.00 | 10 460.41 | 9 650.00 | 9 650.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.53 | |||
| Short term receivables total | 0.53 | |||
| Cash and bank deposits | 39.33 | 13.24 | 80.00 | 68.31 |
| Cash and cash equivalents | 39.33 | 13.24 | 80.00 | 68.31 |
| Balance sheet total (assets) | 9 689.33 | 10 474.18 | 9 730.00 | 9 718.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |||
| Other reserves | 810.41 | |||
| Retained earnings | - 834.37 | - 550.91 | 424.02 | |
| Profit of the financial year | -23.96 | 485.76 | 1 174.93 | 601.68 |
| Shareholders equity total | 16.04 | 501.79 | 664.02 | 1 265.69 |
| Non-current deferred tax liabilities | 9 967.39 | 9 060.97 | 7 447.60 | |
| Non-current liabilities total | 9 967.39 | 9 060.97 | 7 447.60 | |
| Other non-interest bearing current liabilities | 9 673.30 | 5.00 | 5.02 | 1 005.02 |
| Current liabilities total | 9 673.30 | 5.00 | 5.02 | 1 005.02 |
| Balance sheet total (liabilities) | 9 689.33 | 10 474.18 | 9 730.00 | 9 718.31 |
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