A.M.A. ApS — Credit Rating and Financial Key Figures
CVR number: 41439408
Stenhuggervej 2, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.06 | -14.67 | -10.21 | -2.39 |
| EBIT | -0.06 | -14.67 | -10.21 | -2.39 |
| Other financial expenses | -0.02 | -0.63 | -2.00 | |
| Income from other inv. held as non-curr. assets | 150.50 | |||
| Pre-tax profit | -0.08 | -15.31 | 138.29 | -2.39 |
| Net earnings | -0.08 | -15.31 | 138.29 | -2.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 161.50 | 335.00 | 335.00 | |
| Participating interests | 57.00 | |||
| Investments total | 57.00 | 161.50 | 335.00 | 335.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 4.92 | 3.71 | 58.53 | 0.52 |
| Cash and cash equivalents | 4.92 | 3.71 | 58.53 | 0.52 |
| Balance sheet total (assets) | 61.92 | 165.21 | 393.53 | 335.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 62.00 | 62.00 | 62.00 | 62.00 |
| Other reserves | -15.58 | |||
| Retained earnings | 15.51 | -15.38 | 122.91 | |
| Profit of the financial year | -0.08 | -15.31 | 138.29 | -2.39 |
| Shareholders equity total | 61.92 | 46.62 | 184.91 | 182.52 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.62 | |||
| Current owed to participating | 118.59 | 200.00 | 153.00 | |
| Current liabilities total | 118.59 | 208.62 | 153.00 | |
| Balance sheet total (liabilities) | 61.92 | 165.21 | 393.53 | 335.52 |
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