AMP Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41915323
Tom Kristensens Vej 22, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 29.00 | |||
| Gross profit | -2.00 | 29.00 | -1.39 | -2.40 |
| Net income from associates | 3.00 | 29.00 | ||
| EBIT | 1.00 | 29.00 | -1.39 | -2.40 |
| Other financial income | 0.10 | 0.14 | ||
| Other financial expenses | -1.00 | -1.56 | -2.25 | |
| Net income from associates (fin.) | 20.43 | 42.50 | ||
| Pre-tax profit | 1.00 | 28.00 | 17.57 | 37.98 |
| Income taxes | 1.00 | 0.55 | ||
| Net earnings | 2.00 | 28.00 | 18.12 | 37.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 44.00 | 72.00 | 92.63 | 135.14 |
| Investments total | 44.00 | 72.00 | 92.63 | 135.14 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 53.00 | 9.00 | ||
| Current deferred tax assets | 7.00 | 13.22 | ||
| Short term receivables total | 53.00 | 9.00 | 7.00 | 13.22 |
| Cash and bank deposits | 47.00 | 36.66 | 33.36 | |
| Cash and cash equivalents | 47.00 | 36.66 | 33.36 | |
| Balance sheet total (assets) | 97.00 | 128.00 | 136.29 | 181.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.00 | 52.63 | 95.14 | |
| Retained earnings | -30.00 | -22.54 | -46.92 | |
| Profit of the financial year | 2.00 | 28.00 | 18.12 | 37.98 |
| Shareholders equity total | 42.00 | 70.00 | 88.21 | 126.20 |
| Non-current liabilities total | ||||
| Current owed to group member | 52.00 | 49.00 | 41.70 | 36.34 |
| Short-term deferred tax liabilities | 3.00 | 9.00 | 6.37 | 11.23 |
| Other non-interest bearing current liabilities | 7.95 | |||
| Current liabilities total | 55.00 | 58.00 | 48.07 | 55.52 |
| Balance sheet total (liabilities) | 97.00 | 128.00 | 136.29 | 181.72 |
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