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AMCA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30532988
Håndværkervej 11, 9320 Hjallerup
lmtoemrer@gmail.com
tel: 24474091
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.33 | -10.05 | -4.20 | -0.00 | |
| EBIT | -4.68 | -6.33 | -10.05 | -4.20 | -0.00 |
| Other financial income | 15.46 | 14.53 | 0.11 | 3.97 | |
| Other financial expenses | -0.42 | -2.19 | -0.91 | - 642.37 | |
| Income from other inv. held as non-curr. assets | 1 933.54 | 803.03 | -1 679.24 | 321.12 | 655.39 |
| Pre-tax profit | 1 928.44 | 809.98 | -1 675.67 | - 325.35 | 659.35 |
| Income taxes | 1.12 | 25.52 | -39.02 | 0.90 | |
| Net earnings | 1 929.56 | 835.50 | -1 714.69 | - 324.45 | 659.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 136.20 | 1 489.92 | 807.48 | 891.98 | 1 646.99 |
| Investments total | 2 136.20 | 1 489.92 | 807.48 | 891.98 | 1 646.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 975.00 | 2 747.71 | 3 479.27 | 3 192.96 | 1 161.03 |
| Current owed by particip. interest comp. | 772.96 | ||||
| Current other receivables | 726.57 | 642.10 | |||
| Current deferred tax assets | 25.56 | 29.02 | 43.22 | 90.90 | |
| Short term receivables total | 1 773.52 | 3 503.31 | 4 164.59 | 3 283.86 | 1 161.03 |
| Cash and bank deposits | 27.03 | 37.97 | 18.77 | 11.43 | 55.40 |
| Cash and cash equivalents | 27.03 | 37.97 | 18.77 | 11.43 | 55.40 |
| Balance sheet total (assets) | 3 936.74 | 5 031.20 | 4 990.84 | 4 187.27 | 2 863.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 785.86 | 951.13 | 434.33 | 485.83 | 1 220.84 |
| Retained earnings | -1 629.27 | 1 135.02 | 2 487.32 | 721.12 | - 338.33 |
| Profit of the financial year | 1 929.56 | 835.50 | -1 714.69 | - 324.45 | 659.35 |
| Shareholders equity total | 2 211.15 | 3 046.64 | 1 331.95 | 1 007.51 | 1 666.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 1 546.06 | 1 761.06 | 1 450.93 | 1 190.93 | |
| Current owed to group member | 1 054.87 | 154.13 | 38.24 | 2.83 | |
| Short-term deferred tax liabilities | 278.74 | ||||
| Other non-interest bearing current liabilities | 665.10 | 1 853.96 | 1 720.38 | ||
| Current liabilities total | 1 725.59 | 1 984.56 | 3 658.88 | 3 179.77 | 1 196.56 |
| Balance sheet total (liabilities) | 3 936.74 | 5 031.20 | 4 990.84 | 4 187.27 | 2 863.42 |
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