MICHAEL AMTER HOLDING ApS
CVR number: 25455932
Kirstinehøj 61, 2770 Kastrup
tel: 32518808
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 910.29 | 2 012.31 |
| External services | -9.38 | -9.38 |
| Gross profit | 900.91 | 2 002.94 |
| EBIT | 900.91 | 2 002.94 |
| Other financial income | 93.08 | 107.44 |
| Other financial expenses | -1.08 | -20.36 |
| Pre-tax profit | 992.90 | 2 090.02 |
| Income taxes | -18.42 | -21.73 |
| Net earnings | 974.48 | 2 068.29 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 077.79 | 4 090.10 |
| Investments total | 2 077.79 | 4 090.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 185.86 | 2 339.05 |
| Current deferred tax assets | 232.94 | 656.80 |
| Short term receivables total | 2 418.81 | 2 995.85 |
| Balance sheet total (assets) | 4 496.60 | 7 085.95 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 103.40 | |
| Other reserves | 1 654.47 | 3 666.78 |
| Retained earnings | 1 596.60 | 558.77 |
| Profit of the financial year | 974.48 | 2 068.29 |
| Shareholders equity total | 4 453.95 | 6 418.84 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 0.38 | 0.40 |
| Short-term deferred tax liabilities | 32.27 | 656.71 |
| Current liabilities total | 42.65 | 667.11 |
| Balance sheet total (liabilities) | 4 496.60 | 7 085.95 |
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