AM BOYE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33357206
Knudrisgade 52, 8000 Aarhus C
amboye00@gmail.com
tel: 30554787
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.95 | -10.02 | -7.44 | -7.42 | -5.25 |
| EBIT | -41.95 | -10.02 | -7.44 | -7.42 | -5.25 |
| Other financial income | 12.40 | 11.54 | 6.60 | 9.23 | 10.13 |
| Other financial expenses | -4.55 | -3.48 | -4.67 | -1.51 | |
| Reduction non-current investment assets | -43.47 | -16.48 | -14.35 | ||
| Pre-tax profit | -77.57 | -18.43 | -19.85 | 1.82 | 3.37 |
| Net earnings | -77.57 | -18.43 | -19.85 | 1.82 | 3.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 446.53 | ||||
| Investments total | 458.53 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.83 | ||||
| Current other receivables | 0.78 | 3.67 | |||
| Current deferred tax assets | 0.77 | 1.07 | |||
| Short term receivables total | 15.61 | 1.07 | 0.78 | 3.67 | |
| Other current investments | 167.42 | 174.09 | 159.74 | 311.94 | 310.43 |
| Cash and bank deposits | 541.04 | 600.72 | 596.54 | 386.23 | 353.20 |
| Cash and cash equivalents | 708.46 | 774.81 | 756.28 | 698.16 | 663.63 |
| Balance sheet total (assets) | 1 182.60 | 787.88 | 768.28 | 710.95 | 679.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 763.86 | 686.29 | 608.96 | 589.11 | 590.93 |
| Profit of the financial year | -77.57 | -18.43 | -19.85 | 1.82 | 3.37 |
| Shareholders equity total | 766.29 | 747.86 | 728.01 | 670.92 | 674.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.63 | 5.00 | 5.25 | 5.00 | 5.00 |
| Current owed to participating | 36.09 | 34.43 | 34.43 | 34.43 | |
| Current owed to group member | 375.00 | ||||
| Other non-interest bearing current liabilities | 0.59 | 0.59 | 0.59 | 0.59 | |
| Current liabilities total | 416.31 | 40.02 | 40.27 | 40.02 | 5.00 |
| Balance sheet total (liabilities) | 1 182.60 | 787.88 | 768.28 | 710.95 | 679.30 |
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