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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 117.00 | 561.42 | 380.45 | 380.45 |
| Net income from associates | 346.00 | - 526.01 | ||
| EBIT | 229.00 | 35.41 | 380.45 | 380.45 |
| Other financial income | 153.00 | 283.49 | ||
| Other financial expenses | -3 201.00 | -0.17 | ||
| Pre-tax profit | -2 818.00 | 318.72 | 380.45 | 380.45 |
| Income taxes | -96.34 | |||
| Net earnings | -2 818.00 | 222.38 | 380.45 | 380.45 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 469.00 | -42.81 | ||
| Investments total | 470.00 | -42.81 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3 326.00 | 4 210.48 | 2 734.35 | 2 734.35 |
| Current other receivables | 1 301.00 | 1 165.24 | 2 607.34 | 2 607.34 |
| Short term receivables total | 4 627.00 | 5 375.72 | 5 341.69 | 5 341.69 |
| Balance sheet total (assets) | 5 097.00 | 5 332.91 | 5 341.69 | 5 341.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 307.00 | 307.22 | 307.22 | 307.22 |
| Retained earnings | - 366.00 | -3 184.79 | -2 442.86 | -2 442.86 |
| Profit of the financial year | -2 818.00 | 222.38 | 380.45 | 380.45 |
| Shareholders equity total | -2 827.00 | -2 605.19 | -1 705.19 | -1 705.19 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.22 | 2.90 | 2.90 | |
| Current owed to participating | 7 340.00 | 6 108.47 | 5 724.04 | 5 724.04 |
| Current owed to group member | 574.00 | 1 342.84 | 1 319.94 | 1 319.94 |
| Short-term deferred tax liabilities | 96.34 | |||
| Other non-interest bearing current liabilities | 10.00 | 389.23 | ||
| Current liabilities total | 7 924.00 | 7 938.10 | 7 046.88 | 7 046.88 |
| Balance sheet total (liabilities) | 5 097.00 | 5 332.91 | 5 341.69 | 5 341.69 |
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