AMF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36478691
Sveavej 18, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.41 | -6.72 | -8.30 | -7.31 | -7.66 |
| EBIT | -6.41 | -6.72 | -8.30 | -7.31 | -7.66 |
| Other financial income | 1.30 | 6.86 | 5.05 | 16.59 | |
| Other financial expenses | -0.18 | -0.71 | -1.33 | ||
| Net income from associates (fin.) | 122.90 | 240.86 | 626.09 | 593.96 | 772.69 |
| Pre-tax profit | 117.61 | 233.43 | 623.31 | 591.70 | 781.63 |
| Net earnings | 117.61 | 233.43 | 623.31 | 591.70 | 781.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 781.77 | 897.63 | 1 286.21 | 1 005.17 | 934.87 |
| Investments total | 781.77 | 897.63 | 1 286.21 | 1 005.17 | 934.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.76 | 30.96 | 11.26 | ||
| Current other receivables | 22.90 | 147.90 | |||
| Short term receivables total | 22.90 | 147.90 | 29.76 | 30.96 | 11.26 |
| Cash and bank deposits | 23.74 | 0.16 | 143.71 | 882.86 | 1 632.50 |
| Cash and cash equivalents | 23.74 | 0.16 | 143.71 | 882.86 | 1 632.50 |
| Balance sheet total (assets) | 828.41 | 1 045.69 | 1 459.68 | 1 919.00 | 2 578.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 232.20 | 122.00 | 135.00 | ||
| Other reserves | 731.77 | 847.62 | 1 121.81 | 955.17 | 934.87 |
| Retained earnings | -89.12 | - 200.37 | - 587.73 | 194.63 | 671.63 |
| Profit of the financial year | 117.61 | 233.43 | 623.31 | 591.70 | 781.63 |
| Shareholders equity total | 810.25 | 930.68 | 1 439.60 | 1 913.49 | 2 573.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | |
| Current owed to participating | 14.59 | ||||
| Other non-interest bearing current liabilities | 18.16 | 109.51 | |||
| Current liabilities total | 18.16 | 115.01 | 20.09 | 5.50 | 5.50 |
| Balance sheet total (liabilities) | 828.41 | 1 045.69 | 1 459.68 | 1 919.00 | 2 578.62 |
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