AM-Mi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38609092
Anker Jensens Vej 51, 8230 Åbyhøj
jesperreventlovnielsen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.66 | -11.06 | -4.35 | -4.37 | -4.37 |
| EBIT | -5.66 | -11.06 | -4.35 | -4.37 | -4.37 |
| Other financial expenses | -82.33 | ||||
| Net income from associates (fin.) | -11.89 | -0.81 | 129.62 | -45.01 | |
| Pre-tax profit | -87.99 | -22.95 | -5.16 | 125.25 | -49.38 |
| Income taxes | 3.67 | 2.43 | 0.96 | 1.71 | -0.63 |
| Net earnings | -84.32 | -20.52 | -4.20 | 126.96 | -50.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.67 | 34.10 | 71.28 | 233.54 | 227.24 |
| Investments total | 47.67 | 34.10 | 71.28 | 233.54 | 227.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 132.06 | 94.08 | 61.43 | 5.01 |
| Current other receivables | 9.93 | ||||
| Current deferred tax assets | 5.30 | 23.97 | 59.38 | 0.96 | |
| Short term receivables total | 134.93 | 137.36 | 118.05 | 120.81 | 5.97 |
| Balance sheet total (assets) | 182.60 | 171.46 | 189.32 | 354.35 | 233.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.91 | ||||
| Retained earnings | 38.96 | -45.36 | -65.88 | - 102.99 | 56.88 |
| Profit of the financial year | -84.32 | -20.52 | -4.20 | 126.96 | -50.01 |
| Shareholders equity total | -5.36 | -25.88 | -30.08 | 96.88 | 46.87 |
| Non-current other liabilities | 6.26 | ||||
| Non-current deferred tax liabilities | 33.70 | ||||
| Non-current liabilities total | 6.26 | 33.70 | |||
| Current trade creditors | 3.50 | 4.35 | 4.35 | 4.35 | 4.35 |
| Current owed to participating | 50.00 | 54.31 | 54.31 | 54.31 | 54.31 |
| Current owed to group member | 128.21 | 138.68 | 143.03 | 147.40 | 92.39 |
| Short-term deferred tax liabilities | 17.71 | 17.71 | 35.29 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | 181.71 | 197.34 | 219.40 | 223.77 | 186.34 |
| Balance sheet total (liabilities) | 182.60 | 171.46 | 189.32 | 354.35 | 233.21 |
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