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AMM HOLDING SKAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 33782659
Skagavej 94, 9990 Skagen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.38 | -13.37 | -11.57 | -11.60 | -16.38 |
| EBIT | -13.38 | -13.37 | -11.57 | -11.60 | -16.38 |
| Other financial income | 114.44 | 278.82 | 253.90 | 614.20 | 366.77 |
| Other financial expenses | 100.76 | - 237.55 | - 259.30 | -10.03 | |
| Net income from associates (fin.) | -1 286.03 | -1 180.60 | 1 601.43 | 2 820.25 | 199.95 |
| Pre-tax profit | -1 084.21 | -1 152.70 | 1 584.46 | 3 422.85 | 540.31 |
| Income taxes | -44.46 | -7.11 | 3.74 | - 132.40 | -77.07 |
| Net earnings | -1 128.68 | -1 159.81 | 1 588.21 | 3 290.45 | 463.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 422.95 | 1 242.36 | 2 843.78 | 2 702.03 | 1 726.98 |
| Investments total | 2 422.95 | 1 242.36 | 2 843.78 | 2 702.03 | 1 726.98 |
| Non-curr. owed by particip. interest comp. | 1 886.38 | 1 543.25 | 1 189.69 | 825.38 | 450.14 |
| Non-current loans receivable | 1 099.63 | 973.28 | 713.98 | 1 077.49 | 3 897.71 |
| Long term receivables total | 2 986.01 | 2 516.53 | 1 903.67 | 1 902.87 | 4 347.85 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 806.28 | 3 148.00 | 3 588.86 | 2 225.64 | 4 629.30 |
| Current other receivables | 311.21 | 320.68 | 337.09 | 1 631.33 | |
| Current deferred tax assets | 14.33 | 24.85 | |||
| Short term receivables total | 3 117.50 | 3 483.01 | 3 950.79 | 3 856.96 | 4 629.30 |
| Cash and bank deposits | 290.62 | 260.55 | 274.50 | 3 799.62 | 1 836.35 |
| Cash and cash equivalents | 290.62 | 260.55 | 274.50 | 3 799.62 | 1 836.35 |
| Balance sheet total (assets) | 8 817.08 | 7 502.44 | 8 972.75 | 12 261.49 | 12 540.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 222.95 | 1 042.36 | 2 643.78 | 2 577.03 | 1 601.98 |
| Retained earnings | 7 430.27 | 7 364.39 | 4 481.15 | 6 001.11 | 10 107.82 |
| Profit of the financial year | -1 128.68 | -1 159.81 | 1 588.21 | 3 290.45 | 463.24 |
| Shareholders equity total | 8 763.95 | 7 489.74 | 8 960.15 | 12 128.60 | 12 456.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 10.00 | 10.00 | 10.00 | 11.00 |
| Short-term deferred tax liabilities | 35.16 | 120.28 | 69.03 | ||
| Other non-interest bearing current liabilities | 10.97 | 2.70 | 2.60 | 2.60 | 3.62 |
| Current liabilities total | 53.13 | 12.70 | 12.60 | 132.88 | 83.65 |
| Balance sheet total (liabilities) | 8 817.08 | 7 502.44 | 8 972.75 | 12 261.49 | 12 540.49 |
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