AM BLACK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36072237
Lille Strandstræde 14 E, 1254 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 608.00 | |||
Gross profit | 608.00 | |||
Net income from associates | 608.00 | |||
EBIT | 608.00 | |||
Other financial income | 1.09 | 17.37 | ||
Other financial expenses | -2.44 | -0.05 | -0.06 | |
Pre-tax profit | 608.00 | -2.44 | 1.04 | 17.31 |
Net earnings | 608.00 | -2.44 | 1.04 | 17.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 | |
Participating interests | 1 910.00 | ||||
Investments total | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 | 1 910.00 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 608.00 | ||||
Short term receivables total | 608.00 | ||||
Cash and bank deposits | 605.57 | 606.60 | 473.92 | ||
Cash and cash equivalents | 605.57 | 606.60 | 473.92 | ||
Balance sheet total (assets) | 1 910.00 | 2 518.00 | 2 515.57 | 2 516.60 | 2 383.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1 324.63 | 1 324.63 | 1 932.63 | 1 930.19 | 1 931.23 |
Profit of the financial year | 608.00 | -2.44 | 1.04 | 17.31 | |
Shareholders equity total | 1 374.63 | 1 982.63 | 1 980.19 | 1 981.23 | 1 998.54 |
Non-current liabilities total | |||||
Current owed to participating | 535.38 | 535.38 | 535.38 | 535.38 | 385.38 |
Current liabilities total | 535.38 | 535.38 | 535.38 | 535.38 | 385.38 |
Balance sheet total (liabilities) | 1 910.00 | 2 518.00 | 2 515.57 | 2 516.60 | 2 383.92 |
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