AMF CONTINUED ApS — Credit Rating and Financial Key Figures
CVR number: 29940789
Nybrogade 12, 1203 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | -23.00 | -16.00 | -11.00 | -9.97 |
| EBIT | -21.00 | -23.00 | -16.00 | -11.00 | -9.97 |
| Other financial income | 31.00 | 0.03 | |||
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | - 151.00 | - 113.00 | 149.00 | -3.87 | |
| Pre-tax profit | 9.00 | - 174.00 | - 129.00 | 138.00 | -13.81 |
| Net earnings | 9.00 | - 174.00 | - 129.00 | 138.00 | -13.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 165.00 | 3 565.00 | 3 453.00 | 3 602.00 | 3 598.40 |
| Investments total | 6 165.00 | 3 565.00 | 3 453.00 | 3 602.00 | 3 598.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 265.00 | 2 265.00 | 2 265.00 | 2 264.91 | |
| Prepayments and accrued income | 0.97 | ||||
| Current other receivables | 1.00 | 2.00 | |||
| Short term receivables total | 2 266.00 | 2 267.00 | 2 265.00 | 2 265.88 | |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 6 166.00 | 5 831.00 | 5 720.00 | 5 867.00 | 5 864.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 151.00 | 151.00 | 151.00 | 151.00 |
| Retained earnings | 5 999.00 | 5 823.00 | 5 649.00 | 5 520.00 | 5 658.11 |
| Profit of the financial year | 9.00 | - 174.00 | - 129.00 | 138.00 | -13.81 |
| Shareholders equity total | 6 158.00 | 5 800.00 | 5 671.00 | 5 809.00 | 5 795.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 17.00 | 9.00 | 6.00 | 11.09 |
| Other non-interest bearing current liabilities | 14.00 | 40.00 | 52.00 | 57.88 | |
| Current liabilities total | 8.00 | 31.00 | 49.00 | 58.00 | 68.97 |
| Balance sheet total (liabilities) | 6 166.00 | 5 831.00 | 5 720.00 | 5 867.00 | 5 864.28 |
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