Amirex Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38759639
Rugvænget 56, 2630 Taastrup
ai@denteks.dk
tel: 30860386
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.00 | -5.00 | -8.00 | -7.00 | -42.63 |
| Gross profit | -2.00 | -5.00 | -8.00 | -7.00 | -42.63 |
| EBIT | -2.00 | -5.00 | -8.00 | -7.00 | -42.63 |
| Other financial income | 21.38 | ||||
| Other financial expenses | -12.00 | -10.00 | -1.00 | -31.18 | |
| Pre-tax profit | -2.00 | -17.00 | -18.00 | -8.00 | -52.42 |
| Net earnings | -2.00 | -17.00 | -18.00 | -8.00 | -52.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 49.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 49.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 34.00 | 791.19 | |||
| Current other receivables | 396.47 | ||||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 30.00 | 34.00 | 1 187.65 | ||
| Cash and bank deposits | 0.33 | ||||
| Cash and cash equivalents | 0.33 | ||||
| Balance sheet total (assets) | 50.00 | 49.00 | 80.00 | 84.00 | 1 237.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.00 | -18.00 | -36.00 | -44.05 | |
| Profit of the financial year | -2.00 | -17.00 | -18.00 | -8.00 | -52.42 |
| Shareholders equity total | 48.00 | 31.00 | 14.00 | 6.00 | -46.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 33.51 | |
| Current owed to participating | 2.00 | 13.00 | 61.00 | 73.00 | 1 076.12 |
| Other non-interest bearing current liabilities | 174.83 | ||||
| Current liabilities total | 2.00 | 18.00 | 66.00 | 78.00 | 1 284.45 |
| Balance sheet total (liabilities) | 50.00 | 49.00 | 80.00 | 84.00 | 1 237.98 |
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