AM HOLDNING,ÅBYHØJ ApS — Credit Rating and Financial Key Figures

CVR number: 33959613

Bakke Allé 10, 8230 Åbyhøj

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-3.00	-0.31	-3.10	-3.25	-4.00
Costs of management				-3.25	-4.00
EBIT	-3.00	-0.31	-3.10	-3.25	-4.00
Other financial income	81.93	86.26	88.66	90.25	131.80
Other financial expenses		-3.80	-1.84	-0.35	-0.12
Pre-tax profit	78.93	82.14	83.72	86.65	127.69
Income taxes	-17.36	-23.06	-18.41	-19.05	-28.12
Net earnings	61.58	59.08	65.31	67.60	99.57

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	1 725.11	1 811.37	2 622.79	2 713.05	2 665.32
Short term receivables total	1 725.11	1 811.37	2 622.79	2 713.05	2 665.32
Cash and bank deposits	826.76	785.16	57.56	29.85	127.48
Cash and cash equivalents	826.76	785.16	57.56	29.85	127.48
Balance sheet total (assets)	2 551.87	2 596.53	2 680.35	2 742.89	2 792.81

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	85.00	85.00	85.00	85.00	85.00
Shares repurchased				58.90
Retained earnings	2 372.83	2 434.41	2 493.49	2 499.90	2 567.50
Profit of the financial year	61.58	59.08	65.31	67.60	99.57
Shareholders equity total	2 519.41	2 578.49	2 643.80	2 711.40	2 752.07
Non-current liabilities total
Current trade creditors			6.00	9.00	3.00
Short-term deferred tax liabilities	29.47	15.04	30.56	22.50	37.74
Other non-interest bearing current liabilities	3.00	3.00
Current liabilities total	32.47	18.04	36.56	31.50	40.74
Balance sheet total (liabilities)	2 551.87	2 596.53	2 680.35	2 742.89	2 792.81

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