AFM & MTM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38275739
Gamle Kongevej 54, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.51 | -6.88 | -6.88 | -8.35 | -11.07 |
| EBIT | -12.51 | -6.88 | -6.88 | -8.35 | -11.07 |
| Other financial expenses | -1.64 | -2.44 | -2.59 | -2.38 | -2.34 |
| Net income from associates (fin.) | 83.05 | 176.97 | 9.31 | 14.46 | 25.99 |
| Pre-tax profit | 68.91 | 167.65 | -0.15 | 3.73 | 12.57 |
| Net earnings | 68.91 | 167.65 | -0.15 | 3.73 | 12.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 362.96 | 539.93 | 549.24 | 563.70 | 589.69 |
| Investments total | 362.96 | 539.93 | 549.24 | 563.70 | 589.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 78.25 | 77.70 | 77.12 | 68.78 | 37.60 |
| Cash and cash equivalents | 78.25 | 77.70 | 77.12 | 68.78 | 37.60 |
| Balance sheet total (assets) | 441.21 | 617.62 | 626.36 | 632.48 | 627.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 312.96 | 489.93 | 499.24 | 513.64 | 539.69 |
| Retained earnings | -57.79 | - 165.85 | -7.50 | -22.06 | -44.37 |
| Profit of the financial year | 68.91 | 167.65 | -0.15 | 3.73 | 12.57 |
| Shareholders equity total | 364.08 | 531.74 | 531.59 | 535.32 | 547.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 56.27 | 57.96 | 59.70 | 62.08 | 64.43 |
| Current owed to group member | 14.60 | 21.68 | 28.82 | 28.82 | 8.72 |
| Current liabilities total | 77.13 | 85.89 | 94.77 | 97.16 | 79.39 |
| Balance sheet total (liabilities) | 441.21 | 617.62 | 626.36 | 632.48 | 627.28 |
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