AMN NÆSTVED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26873827
Fjordbakken 25 B, Dyves Bro 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.30 | -9.68 | -3.56 | -3.75 | -5.21 |
| Gross profit | -6.30 | -9.68 | -3.56 | -3.75 | -5.21 |
| Other operating expenses | -1 653.65 | ||||
| EBIT | -1 659.95 | -9.68 | -3.56 | -3.75 | -5.21 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.08 | -2.75 | -0.32 | -0.05 | -0.01 |
| Net income from associates (fin.) | -39.38 | ||||
| Pre-tax profit | -1 699.42 | -12.44 | -3.87 | -3.81 | -5.21 |
| Net earnings | -1 699.42 | -12.44 | -3.87 | -3.81 | -5.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 542.72 | 3 542.72 | 3 542.72 | 3 542.72 | 3 542.72 |
| Short term receivables total | 3 542.72 | 3 542.72 | 3 542.72 | 3 542.72 | 3 542.72 |
| Cash and bank deposits | 30.76 | 18.32 | 8.28 | 4.49 | 0.14 |
| Cash and cash equivalents | 30.76 | 18.32 | 8.28 | 4.49 | 0.14 |
| Balance sheet total (assets) | 3 573.47 | 3 561.04 | 3 551.00 | 3 547.21 | 3 542.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 588.34 | 1 888.92 | 1 876.49 | 1 872.62 | 1 868.81 |
| Profit of the financial year | -1 699.42 | -12.44 | -3.87 | -3.81 | -5.21 |
| Shareholders equity total | 2 013.92 | 2 001.49 | 1 997.62 | 1 993.81 | 1 988.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.08 | ||||
| Current owed to participating | 1 550.18 | 1 550.18 | 1 550.18 | 1 550.18 | 1 550.18 |
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 3.21 | 3.22 | 3.00 |
| Current liabilities total | 1 559.55 | 1 559.55 | 1 553.38 | 1 553.40 | 1 554.26 |
| Balance sheet total (liabilities) | 3 573.47 | 3 561.04 | 3 551.00 | 3 547.21 | 3 542.86 |
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