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AMH 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35482881
Vævervej 19, 7490 Aulum
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 27.23 | 28.31 | 73.40 | ||
| Gross profit | 27.23 | 28.31 | 73.40 | ||
| Costs of management | -0.02 | -7.52 | -15.11 | -0.05 | -0.05 |
| Net income from associates | 27.23 | 28.31 | 73.40 | ||
| EBIT | 27.21 | 20.79 | 58.29 | -0.05 | -0.05 |
| Other financial income | 0.01 | 0.01 | 1.42 | 5.65 | 2.88 |
| Other financial expenses | -0.21 | -0.30 | -3.61 | -0.01 | |
| Pre-tax profit | 27.01 | 20.51 | 56.10 | 5.59 | 2.84 |
| Income taxes | 0.05 | 0.07 | 0.51 | -1.23 | -0.62 |
| Net earnings | 27.06 | 20.57 | 56.62 | 4.36 | 2.21 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76.30 | 92.74 | |||
| Investments total | 76.30 | 92.74 | 35.00 | 35.00 | 35.00 |
| Non-current loans receivable | 6.82 | 10.04 | |||
| Long term receivables total | 6.82 | 10.04 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.58 | 0.64 | 0.63 | ||
| Prepayments and accrued income | 0.02 | 0.02 | 0.02 | 0.02 | |
| Current other receivables | 1.17 | 1.10 | 1.12 | ||
| Current deferred tax assets | 0.05 | 0.07 | 0.51 | ||
| Short term receivables total | 0.63 | 0.73 | 1.69 | 1.12 | 1.77 |
| Other current investments | 10.80 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 2.16 | 3.22 | 0.42 |
| Cash and cash equivalents | 0.00 | 0.00 | 2.16 | 3.22 | 11.22 |
| Balance sheet total (assets) | 76.93 | 93.48 | 45.67 | 49.39 | 47.99 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2.08 | 2.08 | 2.08 | 2.08 | 2.08 |
| Shares repurchased | 12.00 | 8.00 | 78.20 | 3.00 | 11.00 |
| Other reserves | 50.30 | 62.74 | -77.00 | ||
| Retained earnings | -26.79 | -20.04 | -14.93 | 38.68 | 32.05 |
| Profit of the financial year | 27.06 | 20.57 | 56.62 | 4.36 | 2.21 |
| Shareholders equity total | 64.64 | 73.35 | 44.96 | 48.13 | 47.34 |
| Provisions | 0.00 | 0.00 | 0.00 | ||
| Non-current loans from credit institutions | 9.00 | 9.00 | |||
| Non-current other liabilities | 2.93 | 2.93 | |||
| Non-current liabilities total | 11.93 | 11.93 | |||
| Current trade creditors | 0.01 | 3.20 | 0.03 | 0.03 | 0.03 |
| Current owed to group member | 0.35 | 5.00 | 0.18 | ||
| Short-term deferred tax liabilities | 1.23 | 0.62 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.50 | 0.00 | |
| Current liabilities total | 0.36 | 8.20 | 0.71 | 1.26 | 0.65 |
| Balance sheet total (liabilities) | 76.93 | 93.48 | 45.67 | 49.39 | 47.99 |
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