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AMDH Holding 2025 ApS — Credit Rating and Financial Key Figures
CVR number: 42175846
Bredgade 27, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.37 | -19.79 | -21.32 | -22.63 |
| EBIT | -40.37 | -19.79 | -21.32 | -22.63 |
| Other financial income | 10.28 | 2.92 | 67.56 | 9.71 |
| Other financial expenses | -17.14 | -8.38 | -14.24 | -33.65 |
| Reduction non-current investment assets | - 691.21 | 468.21 | 64.86 | -1 042.57 |
| Net income from associates (fin.) | 2 975.45 | - 136.05 | -29.39 | -0.03 |
| Pre-tax profit | 2 237.00 | 306.91 | 67.46 | -1 089.18 |
| Net earnings | 2 237.00 | 306.91 | 67.46 | -1 089.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 015.45 | 2 879.39 | ||
| Investments total | 3 015.45 | 2 879.39 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 20.00 | 497.19 | 3 474.75 | |
| Short term receivables total | 20.00 | 497.19 | 3 474.75 | |
| Cash and bank deposits | 0.86 | 1.90 | 18.94 | |
| Cash and cash equivalents | 0.86 | 1.90 | 18.94 | |
| Balance sheet total (assets) | 3 036.30 | 3 378.49 | 3 474.75 | 18.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 600.00 | |||
| Other reserves | 2 995.45 | 2 859.39 | ||
| Retained earnings | -2 995.45 | - 622.39 | -56.09 | 11.37 |
| Profit of the financial year | 2 237.00 | 306.91 | 67.46 | -1 089.18 |
| Shareholders equity total | 2 277.00 | 2 583.91 | 2 651.37 | -1 037.81 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | |||
| Current trade creditors | 20.00 | 20.00 | 39.12 | 40.62 |
| Current owed to participating | 60.00 | |||
| Other non-interest bearing current liabilities | 739.30 | 774.58 | 723.96 | 1 016.12 |
| Current liabilities total | 759.30 | 794.58 | 823.38 | 1 056.75 |
| Balance sheet total (liabilities) | 3 036.30 | 3 378.49 | 3 474.75 | 18.94 |
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