AMF 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41114967
Østerlidevej 4, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.34 | -7.44 | -7.60 | -14.37 | -7.92 |
| EBIT | -9.34 | -7.44 | -7.60 | -14.37 | -7.92 |
| Other financial income | 6.30 | 3.90 | |||
| Other financial expenses | -0.02 | -0.08 | -5.54 | ||
| Net income from associates (fin.) | 140.00 | ||||
| Pre-tax profit | -9.36 | -7.52 | 126.87 | -8.07 | -4.01 |
| Net earnings | -9.36 | -7.52 | 126.87 | -8.07 | -4.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 43.47 | 43.47 | |||
| Short term receivables total | 43.47 | 43.47 | |||
| Other current investments | 94.61 | 50.91 | 54.82 | ||
| Cash and bank deposits | 32.94 | 31.35 | 29.68 | ||
| Cash and cash equivalents | 127.55 | 82.26 | 84.50 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 167.55 | 165.73 | 167.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.36 | -16.87 | 109.99 | 101.93 | |
| Profit of the financial year | -9.36 | -7.52 | 126.87 | -8.07 | -4.01 |
| Shareholders equity total | 30.64 | 23.13 | 149.99 | 141.93 | 137.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.32 | |||
| Current owed to participating | 3.00 | 10.30 | 10.30 | 10.30 | 16.55 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 7.25 | 13.50 | 13.50 |
| Current liabilities total | 9.36 | 16.87 | 17.55 | 23.80 | 30.05 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 167.55 | 165.73 | 167.97 |
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