Amiri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40743367
Landbrugsvej 10 B, Hjallese 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.63 | -5.63 | -5.90 | -6.50 | -5.88 |
| EBIT | -7.63 | -5.63 | -5.90 | -6.50 | -5.88 |
| Other financial expenses | -0.02 | -0.02 | -0.01 | -0.15 | -0.00 |
| Pre-tax profit | -7.64 | -5.65 | -5.91 | -6.65 | -5.88 |
| Net earnings | -7.64 | -5.65 | -5.91 | -6.65 | -5.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.36 | 0.45 | 1.80 | ||
| Cash and cash equivalents | 4.36 | 0.45 | 1.80 | ||
| Balance sheet total (assets) | 40.00 | 44.36 | 40.45 | 41.80 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.64 | -13.29 | -19.20 | -25.85 | |
| Profit of the financial year | -7.64 | -5.65 | -5.91 | -6.65 | -5.88 |
| Shareholders equity total | 32.36 | 26.71 | 20.80 | 14.15 | 8.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | 0.08 | |||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to group member | 2.65 | 13.15 | 15.15 | 23.15 | 27.15 |
| Current liabilities total | 7.64 | 17.65 | 19.65 | 27.65 | 31.73 |
| Balance sheet total (liabilities) | 40.00 | 44.36 | 40.45 | 41.80 | 40.00 |
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