Americhem Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41604689
Bohrsvej 8, 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | - 162.11 | -74.14 | -56.00 |
| EBIT | - 162.11 | -74.14 | -56.00 |
| Other financial expenses | - 193.15 | - 110.23 | |
| Net income from associates (fin.) | 2 154.96 | -4 515.77 | -6 849.06 |
| Pre-tax profit | 1 992.85 | -4 783.06 | -7 015.28 |
| Income taxes | 11.00 | 16.00 | 12.00 |
| Net earnings | 2 003.85 | -4 767.06 | -7 003.28 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 192 107.89 | 187 592.12 | 180 743.06 |
| Investments total | 192 107.89 | 187 592.12 | 180 743.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 471.74 | ||
| Current deferred tax assets | 3 673.00 | 2 062.00 | 1 842.00 |
| Short term receivables total | 3 673.00 | 5 533.74 | 1 842.00 |
| Balance sheet total (assets) | 195 780.89 | 193 125.86 | 182 585.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 2 154.96 | ||
| Retained earnings | 186 797.97 | 190 956.78 | 186 189.71 |
| Profit of the financial year | 2 003.85 | -4 767.06 | -7 003.28 |
| Shareholders equity total | 191 956.78 | 187 189.71 | 180 186.43 |
| Non-current liabilities total | |||
| Current trade creditors | 48.41 | 35.00 | 35.00 |
| Current owed to group member | 113.71 | 2 363.63 | |
| Short-term deferred tax liabilities | 3 662.00 | 2 046.00 | |
| Other non-interest bearing current liabilities | 3 855.15 | ||
| Current liabilities total | 3 824.11 | 5 936.15 | 2 398.63 |
| Balance sheet total (liabilities) | 195 780.89 | 193 125.86 | 182 585.06 |
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