A-MAIL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 29813094
Sadelmagervej 27, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -8.00 | -9.00 | -11.00 | -11.00 |
| Net income from associates | - 447.00 | - 556.00 | -1 043.00 | 36.00 | - 436.00 |
| EBIT | - 462.00 | - 564.00 | -1 052.00 | 25.00 | - 447.00 |
| Other financial expenses | -35.00 | -45.00 | -52.00 | -42.00 | -7.00 |
| Pre-tax profit | - 497.00 | - 609.00 | -1 104.00 | -17.00 | - 454.00 |
| Income taxes | 11.00 | 12.00 | 13.00 | 12.00 | 2.00 |
| Net earnings | - 486.00 | - 597.00 | -1 091.00 | -5.00 | - 452.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 030.00 | 10 474.00 | 9 031.00 | 9 067.00 | 6 629.00 |
| Investments total | 11 030.00 | 10 474.00 | 9 031.00 | 9 067.00 | 6 629.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 199.00 | 139.00 | 72.00 | 232.00 | 246.00 |
| Short term receivables total | 199.00 | 139.00 | 72.00 | 232.00 | 246.00 |
| Balance sheet total (assets) | 11 229.00 | 10 613.00 | 9 103.00 | 9 299.00 | 6 875.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 400.00 | 500.00 | 200.00 | ||
| Retained earnings | 8 783.00 | 7 897.00 | 7 300.00 | 5 709.00 | 5 504.00 |
| Profit of the financial year | - 486.00 | - 597.00 | -1 091.00 | -5.00 | - 452.00 |
| Shareholders equity total | 9 797.00 | 9 200.00 | 7 709.00 | 7 704.00 | 6 752.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 9.00 | 8.00 | 8.00 |
| Current owed to group member | 1 424.00 | 1 405.00 | 1 385.00 | 1 434.00 | |
| Short-term deferred tax liabilities | 153.00 | 115.00 | |||
| Current liabilities total | 1 432.00 | 1 413.00 | 1 394.00 | 1 595.00 | 123.00 |
| Balance sheet total (liabilities) | 11 229.00 | 10 613.00 | 9 103.00 | 9 299.00 | 6 875.00 |
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