AMIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35890637
Meterbuen 30, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -19.00 | -48.00 | -6.00 | -12.00 |
| Gross profit | -3.00 | -19.00 | -48.00 | -6.00 | -12.00 |
| EBIT | -3.00 | -19.00 | -48.00 | -6.00 | -12.00 |
| Other financial income | 34.00 | 35.00 | 28.00 | 45.00 | 127.46 |
| Other financial expenses | - 194.00 | - 130.00 | - 219.00 | - 228.00 | - 197.17 |
| Reduction non-current investment assets | - 420.00 | -2 231.00 | |||
| Income from other inv. held as non-curr. assets | 1 096.00 | 3 011.00 | 277.00 | 1 707.96 | |
| Net income from associates (fin.) | 1 117.00 | 1 013.00 | 1 863.68 | ||
| Pre-tax profit | 513.00 | 666.00 | 1 155.00 | 824.00 | 3 489.94 |
| Net earnings | 513.00 | 666.00 | 1 155.00 | 824.00 | 3 489.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 085.00 | 5 500.00 | 5 473.00 | 7 694.00 | 8 481.55 |
| Investments total | 4 085.00 | 5 500.00 | 5 473.00 | 7 694.00 | 8 481.55 |
| Non-current loans receivable | 1 631.00 | 881.00 | 880.00 | 408.00 | |
| Non-current other receivables | 1 583.33 | ||||
| Long term receivables total | 1 631.00 | 881.00 | 880.00 | 408.00 | 1 583.33 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 649.00 | 385.00 | 1 096.00 | 1 141.00 | 1 137.87 |
| Current other receivables | 197.00 | ||||
| Short term receivables total | 649.00 | 582.00 | 1 096.00 | 1 141.00 | 1 137.87 |
| Cash and bank deposits | 32.00 | 27.00 | 228.00 | 8.00 | 257.47 |
| Cash and cash equivalents | 32.00 | 27.00 | 228.00 | 8.00 | 257.47 |
| Balance sheet total (assets) | 6 397.00 | 6 990.00 | 7 677.00 | 9 251.00 | 11 460.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 782.95 | ||||
| Retained earnings | 788.00 | 1 301.00 | 811.00 | 2 625.00 | 2 898.94 |
| Profit of the financial year | 513.00 | 666.00 | 1 155.00 | 824.00 | 3 489.94 |
| Shareholders equity total | 1 351.00 | 2 017.00 | 2 016.00 | 3 499.00 | 7 221.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 4.00 | 5.00 | 7.50 |
| Other non-interest bearing current liabilities | 5 043.00 | 4 970.00 | 5 657.00 | 5 747.00 | 4 230.90 |
| Current liabilities total | 5 046.00 | 4 973.00 | 5 661.00 | 5 752.00 | 4 238.40 |
| Balance sheet total (liabilities) | 6 397.00 | 6 990.00 | 7 677.00 | 9 251.00 | 11 460.23 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.