Amir 2 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40283641
Solbjerg Hedevej 107, 8355 Solbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -2.40 | 132.74 | ||
| Other operating expenses | -10.84 | -3.75 | |||
| EBIT | -10.84 | -3.75 | -3.75 | -2.40 | 132.74 |
| Other financial expenses | -0.03 | -21.94 | |||
| Pre-tax profit | -10.84 | -3.75 | -3.75 | -2.43 | 110.80 |
| Income taxes | 0.54 | -19.80 | |||
| Net earnings | -10.84 | -3.75 | -3.75 | -1.90 | 91.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66.33 | 66.33 | |||
| Investments total | 66.33 | 66.33 | |||
| Non-current loans receivable | 66.33 | 66.33 | |||
| Long term receivables total | 66.33 | 66.33 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.54 | 0.54 | |||
| Short term receivables total | 0.54 | 0.54 | |||
| Cash and bank deposits | 2.57 | 179.69 | |||
| Cash and cash equivalents | 2.57 | 179.69 | |||
| Balance sheet total (assets) | 66.33 | 66.33 | 66.33 | 69.43 | 180.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 |
| Retained earnings | -10.84 | -14.59 | -18.34 | -20.23 | |
| Profit of the financial year | -10.84 | -3.75 | -3.75 | -1.90 | 91.00 |
| Shareholders equity total | 55.49 | 51.74 | 47.99 | 46.09 | 137.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.59 | 14.59 | 19.59 | ||
| Current owed to group member | 7.09 | 10.84 | 5.00 | ||
| Short-term deferred tax liabilities | 19.80 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 10.84 | 14.59 | 18.34 | 23.34 | 43.14 |
| Balance sheet total (liabilities) | 66.33 | 66.33 | 66.33 | 69.43 | 180.23 |
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