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AMBAR Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40691499
Svend Gønges Vej 5, 2680 Solrød Strand
abildlokke4@gmail.com
tel: 20140211
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -8.36 | -14.04 | -20.48 | -65.00 |
| EBIT | -3.13 | -8.36 | -14.04 | -20.48 | -65.00 |
| Other financial income | 1.42 | 2.45 | 23.28 | 2 185.22 | |
| Other financial expenses | -7.05 | -9.01 | -6.64 | -6.83 | -7.17 |
| Net income from associates (fin.) | 2 127.56 | 2 119.58 | 2 357.37 | 3 693.66 | 46 252.25 |
| Pre-tax profit | 2 117.38 | 2 103.63 | 2 339.13 | 3 689.63 | 48 365.30 |
| Income taxes | 2.24 | 5.06 | 4.01 | -11.31 | - 453.20 |
| Net earnings | 2 119.62 | 2 108.69 | 2 343.14 | 3 678.32 | 47 912.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 535.28 | 3 154.86 | 3 512.20 | 5 205.86 | |
| Investments total | 2 535.28 | 3 154.86 | 3 512.20 | 5 205.86 | |
| Non-current loans receivable | 6 000.00 | ||||
| Long term receivables total | 6 000.00 | ||||
| Inventories total | |||||
| Current other receivables | 14.55 | ||||
| Current deferred tax assets | 2.24 | 7.29 | 11.31 | ||
| Short term receivables total | 2.24 | 21.85 | 11.31 | ||
| Other current investments | 41 053.24 | ||||
| Cash and bank deposits | 39.48 | 38.55 | 65.51 | 2 018.31 | 2 848.54 |
| Cash and cash equivalents | 39.48 | 38.55 | 65.51 | 2 018.31 | 43 901.78 |
| Balance sheet total (assets) | 2 576.99 | 3 215.25 | 3 589.01 | 7 224.17 | 49 901.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 480.00 | 1 980.00 | 1 000.00 | 1 000.00 | |
| Other reserves | 835.28 | 954.86 | 1 312.20 | 3 005.86 | |
| Retained earnings | -2 116.05 | -2 096.01 | - 344.69 | - 695.21 | 488.97 |
| Profit of the financial year | 2 119.62 | 2 108.69 | 2 343.14 | 3 678.32 | 47 912.10 |
| Shareholders equity total | 2 358.84 | 2 987.53 | 3 350.65 | 7 028.97 | 49 441.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 6.25 | 17.50 | 17.50 | |
| Current owed to participating | 220.86 | 177.70 | |||
| Current owed to group member | 215.02 | 221.47 | |||
| Short-term deferred tax liabilities | 453.20 | ||||
| Other non-interest bearing current liabilities | 7.52 | ||||
| Current liabilities total | 218.15 | 227.72 | 238.36 | 195.20 | 460.72 |
| Balance sheet total (liabilities) | 2 576.99 | 3 215.25 | 3 589.01 | 7 224.17 | 49 901.78 |
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