AMIXIRKI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36200944
Vester Farimagsgade 23, 1606 København V
mail@kammeradvokaten.dk
tel: 33152010

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit- 117.00561.42380.45380.45
Net income from associates346.00- 526.01
EBIT229.0035.41380.45380.45
Other financial income153.00283.49
Other financial expenses-3 201.00-0.17
Pre-tax profit-2 818.00318.72380.45380.45
Income taxes-96.34
Net earnings-2 818.00222.38380.45380.45

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies469.00-42.81
Investments total470.00-42.81
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 326.004 210.482 734.352 734.35
Current other receivables1 301.001 165.242 607.342 607.34
Short term receivables total4 627.005 375.725 341.695 341.69
Balance sheet total (assets)5 097.005 332.915 341.695 341.69

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Other reserves307.00307.22307.22307.22
Retained earnings- 366.00-3 184.79-2 442.86-2 442.86
Profit of the financial year-2 818.00222.38380.45380.45
Shareholders equity total-2 827.00-2 605.19-1 705.19-1 705.19
Non-current liabilities total
Current loans from credit institutions1.222.902.90
Current owed to participating7 340.006 108.475 724.045 724.04
Current owed to group member574.001 342.841 319.941 319.94
Short-term deferred tax liabilities96.34
Other non-interest bearing current liabilities10.00389.23
Current liabilities total7 924.007 938.107 046.887 046.88
Balance sheet total (liabilities)5 097.005 332.915 341.695 341.69
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