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AMMYS SYMPHONY ApS — Credit Rating and Financial Key Figures
CVR number: 26047234
Strindbergsvej 14, 2500 Valby
tel: 20718230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.56 | -6.61 | |||
| Gross profit | -7.05 | -6.97 | -7.86 | -6.56 | -6.61 |
| Total depreciation | - 106.00 | -7.00 | |||
| EBIT | -7.05 | -6.97 | -7.86 | 99.44 | 0.39 |
| Other financial income | 81.00 | 0.03 | 51.08 | -10.40 | -16.11 |
| Other financial expenses | -0.06 | - 205.96 | -0.03 | -0.03 | |
| Pre-tax profit | 73.90 | - 212.90 | 43.18 | 89.01 | -15.72 |
| Net earnings | 73.90 | - 212.90 | 43.18 | 89.01 | -15.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.65 | 1.65 | 1.71 | ||
| Current deferred tax assets | 0.10 | 1.71 | 1.79 | ||
| Short term receivables total | 1.75 | 1.65 | 1.71 | 1.71 | 1.79 |
| Other current investments | 272.46 | 73.93 | 60.04 | 205.53 | 177.46 |
| Cash and bank deposits | 15.46 | 1.59 | 58.60 | 2.11 | 14.38 |
| Cash and cash equivalents | 287.92 | 75.52 | 118.64 | 207.65 | 191.85 |
| Balance sheet total (assets) | 289.68 | 77.17 | 120.34 | 209.35 | 193.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -18.65 | 55.25 | - 157.65 | - 114.47 | -25.46 |
| Profit of the financial year | 73.90 | - 212.90 | 43.18 | 89.01 | -15.72 |
| Shareholders equity total | 180.25 | -32.65 | 10.53 | 99.54 | 83.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 103.18 | 103.18 | 103.21 | 103.21 | 103.21 |
| Short-term deferred tax liabilities | 0.39 | 0.35 | 0.35 | 0.35 | |
| Other non-interest bearing current liabilities | -0.00 | 0.00 | |||
| Current liabilities total | 109.43 | 109.82 | 109.81 | 109.81 | 109.81 |
| Balance sheet total (liabilities) | 289.68 | 77.17 | 120.34 | 209.35 | 193.64 |
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