S. Amstrup Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43037862
Idomlundvej 2, 7500 Holstebro
sa@samstrup.dk
tel: 29781188

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-1.00-1.50-1.50
EBIT-1.00-1.50-1.50
Other financial income0.020.13
Other financial expenses-0.42
Net income from associates (fin.)100.00- 800.00
Pre-tax profit98.58- 801.48-1.37
Income taxes0.310.330.30
Net earnings98.89- 801.15-1.07

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.0040.00
Participating interests800.00
Investments total800.0040.0040.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.55.00
Current deferred tax assets0.310.640.94
Short term receivables total0.310.6455.94
Cash and bank deposits98.5857.110.74
Cash and cash equivalents98.5857.110.74
Balance sheet total (assets)898.8997.7496.68

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings760.00858.8957.74
Profit of the financial year98.89- 801.15-1.07
Shareholders equity total898.8997.7496.68
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)898.8997.7496.68
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