AM SPILLEMAND ApS — Credit Rating and Financial Key Figures
CVR number: 42343056
Borrevangsvej 2, 4573 Højby
anders@andersmunch.dk
tel: 20200171
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.50 | -5.59 | -5.63 |
| EBIT | -5.50 | -5.59 | -5.63 |
| Other financial expenses | -0.59 | ||
| Pre-tax profit | -5.50 | -5.59 | -6.22 |
| Income taxes | 1.21 | 1.32 | -6.03 |
| Net earnings | -4.29 | -4.27 | -12.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.21 | 43.14 | 51.15 | |
| Short term receivables total | 1.21 | 43.14 | 51.15 | |
| Balance sheet total (assets) | 40.00 | 41.21 | 83.14 | 91.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.29 | -8.56 | ||
| Profit of the financial year | -4.29 | -4.27 | -12.24 | |
| Shareholders equity total | 40.00 | 35.71 | 31.44 | 19.20 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.50 | 5.50 | 5.50 | |
| Current owed to group member | 5.59 | 18.08 | ||
| Short-term deferred tax liabilities | 40.61 | |||
| Other non-interest bearing current liabilities | 48.38 | |||
| Current liabilities total | 5.50 | 51.70 | 71.96 | |
| Balance sheet total (liabilities) | 40.00 | 41.21 | 83.14 | 91.15 |
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