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AM-Mi Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38609092
Anker Jensens Vej 51, 8230 Åbyhøj
jesperreventlovnielsen@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-11.06-4.35-4.37-4.37-4.37
EBIT-11.06-4.35-4.37-4.37-4.37
Other financial expenses-0.11
Net income from associates (fin.)-11.89-0.81129.62-45.0129.26
Pre-tax profit-22.95-5.16125.25-49.3824.77
Income taxes2.430.961.71-0.630.96
Net earnings-20.52-4.20126.96-50.0125.73

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies34.1071.28233.54227.24248.64
Investments total34.1071.28233.54227.24248.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.132.0694.0861.435.01
Current deferred tax assets5.3023.9759.380.962.92
Short term receivables total137.36118.05120.815.972.92
Balance sheet total (assets)171.46189.32354.35233.21251.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Other reserves32.9117.15
Retained earnings-45.36-65.88- 102.9956.88-10.28
Profit of the financial year-20.52-4.20126.96-50.0125.73
Shareholders equity total-25.88-30.0896.8846.8772.61
Provisions0.18
Non-current deferred tax liabilities33.70
Non-current liabilities total33.70
Current trade creditors4.354.354.354.354.35
Current owed to participating54.3154.3154.3154.3154.31
Current owed to group member138.68143.03147.4092.39119.00
Short-term deferred tax liabilities17.7117.7135.29
Other non-interest bearing current liabilities0.000.000.001.12
Current liabilities total197.34219.40223.77186.34178.78
Balance sheet total (liabilities)171.46189.32354.35233.21251.56
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