AM 14 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38987453
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.00 | -0.02 | |||
| EBIT | 30.00 | -0.02 | |||
| Other financial income | 2 699.86 | 504.33 | |||
| Other financial expenses | -0.08 | -0.15 | -0.18 | -0.16 | |
| Net income from associates (fin.) | -13.98 | ||||
| Pre-tax profit | 29.92 | -0.15 | -0.18 | 2 699.71 | 490.32 |
| Income taxes | -6.58 | -0.79 | |||
| Net earnings | 23.34 | -0.15 | -0.18 | 2 699.71 | 489.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.02 | ||||
| Investments total | 6.02 | ||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 2 749.86 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 2 749.86 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 504.29 | ||||
| Current other receivables | 2 699.86 | 0.01 | |||
| Current deferred tax assets | 0.02 | 0.02 | 0.02 | 0.02 | |
| Short term receivables total | 0.02 | 0.02 | 0.02 | 2 699.89 | 504.29 |
| Cash and bank deposits | 23.32 | 23.16 | 22.99 | 22.83 | 2.84 |
| Cash and cash equivalents | 23.32 | 23.16 | 22.99 | 22.83 | 2.84 |
| Balance sheet total (assets) | 73.34 | 73.19 | 73.01 | 2 772.72 | 3 263.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 23.34 | 23.19 | 23.01 | 2 722.72 | |
| Profit of the financial year | 23.34 | -0.15 | -0.18 | 2 699.71 | 489.53 |
| Shareholders equity total | 73.34 | 73.19 | 73.01 | 2 772.72 | 3 262.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.77 | ||||
| Current liabilities total | 0.77 | ||||
| Balance sheet total (liabilities) | 73.34 | 73.19 | 73.01 | 2 772.72 | 3 263.02 |
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