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AMETA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19770141
Lansen 12, 9230 Svenstrup J
Jan.Nielsen@ametacomputer.com
tel: 32719110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | 56.00 | 60.00 | 55.00 | -24.12 |
| Total depreciation | -77.00 | ||||
| EBIT | -90.00 | 56.00 | 60.00 | 55.00 | -24.12 |
| Other financial income | 159.00 | 171.00 | 183.00 | 223.00 | 218.45 |
| Other financial expenses | -45.00 | -27.00 | -74.00 | -91.00 | -66.31 |
| Net income from associates (fin.) | 583.00 | 1 176.00 | 370.00 | 97.00 | 590.76 |
| Pre-tax profit | 607.00 | 1 376.00 | 539.00 | 284.00 | 718.77 |
| Income taxes | -23.00 | -45.00 | -39.00 | -40.00 | -27.81 |
| Net earnings | 584.00 | 1 331.00 | 500.00 | 244.00 | 690.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 635.00 | 3 704.00 | 3 704.00 | 3 704.00 | 3 727.26 |
| Tangible assets total | 3 635.00 | 3 704.00 | 3 704.00 | 3 704.00 | 3 727.26 |
| Holdings in group member companies | 2 039.00 | 2 672.00 | 2 096.00 | 1 761.00 | 2 199.75 |
| Investments total | 2 039.00 | 2 672.00 | 2 096.00 | 1 761.00 | 2 199.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 354.00 | 3 577.00 | 4 470.00 | 4 672.00 | 4 562.44 |
| Current other receivables | 378.00 | 200.00 | |||
| Current deferred tax assets | 301.00 | 524.00 | 194.00 | 63.00 | 309.19 |
| Short term receivables total | 4 033.00 | 4 301.00 | 4 664.00 | 4 735.00 | 4 871.63 |
| Cash and bank deposits | 155.00 | 14.00 | 62.00 | 160.00 | 91.08 |
| Cash and cash equivalents | 155.00 | 14.00 | 62.00 | 160.00 | 91.08 |
| Balance sheet total (assets) | 9 862.00 | 10 691.00 | 10 526.00 | 10 360.00 | 10 889.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 550.00 | 2 550.00 | 2 550.00 | 2 550.00 | 2 550.00 |
| Shares repurchased | 450.00 | 500.00 | 325.00 | 330.00 | 500.00 |
| Other reserves | 721.00 | 1 353.00 | 778.00 | 443.00 | 881.95 |
| Retained earnings | 3 137.00 | 2 589.00 | 4 171.00 | 4 675.00 | 3 980.06 |
| Profit of the financial year | 584.00 | 1 331.00 | 500.00 | 244.00 | 690.96 |
| Shareholders equity total | 7 442.00 | 8 323.00 | 8 324.00 | 8 242.00 | 8 602.98 |
| Non-current loans from credit institutions | 2 089.00 | 2 085.00 | 2 085.00 | 2 000.00 | 2 000.00 |
| Non-current liabilities total | 2 089.00 | 2 085.00 | 2 085.00 | 2 000.00 | 2 000.00 |
| Current owed to group member | 82.00 | ||||
| Short-term deferred tax liabilities | 124.00 | 166.00 | 168.76 | ||
| Other non-interest bearing current liabilities | 125.00 | 117.00 | 117.00 | 118.00 | 117.99 |
| Current liabilities total | 331.00 | 283.00 | 117.00 | 118.00 | 286.75 |
| Balance sheet total (liabilities) | 9 862.00 | 10 691.00 | 10 526.00 | 10 360.00 | 10 889.72 |
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