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AMMITZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25437632
Midtager 2, 2605 Brøndby
na@jobeast.dk
tel: 20495156
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 968.00 | 259.00 | 95.00 | ||
| Gross profit | 968.00 | 259.00 | 95.00 | ||
| Net income from associates | 968.00 | 259.00 | 95.00 | ||
| EBIT | 968.00 | 259.00 | 95.00 | ||
| Other financial income | 5.00 | 5.00 | 5.81 | 8.20 | |
| Other financial expenses | -8.00 | -1.00 | -25.41 | -22.77 | |
| Net income from associates (fin.) | - 612.56 | - 104.14 | |||
| Pre-tax profit | 960.00 | 264.00 | 99.00 | - 632.17 | - 118.71 |
| Income taxes | -1.00 | 7.00 | 5.95 | 3.00 | |
| Net earnings | 960.00 | 263.00 | 106.00 | - 626.22 | - 115.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 93.98 | 195.00 | |||
| Participating interests | 1 707.00 | 1 853.00 | 1 908.00 | 1 283.89 | 1 088.72 |
| Investments total | 1 707.00 | 1 853.00 | 1 908.00 | 1 377.87 | 1 283.72 |
| Non-current loans receivable | 113.00 | 153.00 | |||
| Long term receivables total | 113.00 | 153.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 105.00 | 110.00 | ||
| Current owed by particip. interest comp. | 186.06 | 209.25 | |||
| Current other receivables | 4.90 | ||||
| Current deferred tax assets | 6.00 | 4.30 | 3.00 | ||
| Short term receivables total | 100.00 | 105.00 | 116.00 | 190.37 | 217.15 |
| Cash and bank deposits | 0.14 | 0.14 | |||
| Cash and cash equivalents | 0.14 | 0.14 | |||
| Balance sheet total (assets) | 1 807.00 | 2 071.00 | 2 177.00 | 1 568.37 | 1 501.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 100.00 | |||
| Other reserves | 1 143.00 | 1 402.00 | 1 497.00 | 954.23 | 409.82 |
| Retained earnings | - 785.00 | - 198.00 | -30.00 | 618.66 | 436.85 |
| Profit of the financial year | 960.00 | 263.00 | 106.00 | - 626.22 | - 115.71 |
| Shareholders equity total | 1 443.00 | 1 706.00 | 1 698.00 | 1 071.67 | 955.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 164.00 | 83.00 | 83.48 | 109.37 | |
| Current owed to group member | 200.00 | 364.00 | 364.00 | 376.56 | 417.48 |
| Other non-interest bearing current liabilities | 1.00 | 32.00 | 36.65 | 18.20 | |
| Current liabilities total | 364.00 | 365.00 | 479.00 | 496.70 | 545.05 |
| Balance sheet total (liabilities) | 1 807.00 | 2 071.00 | 2 177.00 | 1 568.37 | 1 501.01 |
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