AM I AM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36916672
Holsteinsgade 19, 2100 København Ø
andersmolleren@gmail.com
tel: 25659531
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -3.75 | -3.75 | -3.75 |
| EBIT | -10.00 | -3.75 | -3.75 | -3.75 |
| Other financial income | 32.01 | 0.03 | 0.06 | |
| Other financial expenses | -0.04 | |||
| Net income from associates (fin.) | 29.15 | 34.23 | -20.50 | -26.45 |
| Pre-tax profit | 51.12 | 30.48 | -24.22 | -30.14 |
| Net earnings | 51.12 | 30.48 | -24.22 | -30.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 74.15 | 88.04 | 75.18 | 48.73 | |
| Investments total | 74.15 | 88.04 | 75.18 | 48.73 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.75 | 4.38 | |||
| Short term receivables total | 5.75 | 4.38 | |||
| Other current investments | 20.34 | ||||
| Cash and bank deposits | 0.00 | 0.01 | 1.39 | 31.24 | 11.05 |
| Cash and cash equivalents | 0.00 | 0.01 | 21.73 | 31.24 | 11.05 |
| Balance sheet total (assets) | 0.00 | 79.91 | 114.14 | 106.42 | 59.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.15 | 63.38 | 50.18 | 23.73 | |
| Retained earnings | -54.15 | -37.26 | 6.42 | 8.65 | |
| Profit of the financial year | 51.12 | 30.48 | -24.22 | -30.14 | |
| Shareholders equity total | 0.00 | 66.12 | 96.60 | 72.38 | 42.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 10.00 | 13.75 | 13.75 | 13.75 | |
| Other non-interest bearing current liabilities | 0.04 | 0.04 | 16.54 | 0.04 | |
| Current liabilities total | 13.79 | 17.54 | 34.04 | 17.54 | |
| Balance sheet total (liabilities) | 0.00 | 79.91 | 114.14 | 106.42 | 59.79 |
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