AMH 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 10026121
Præstevangen 25, 6823 Ansager
tel: 75297759
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.46 | -14.68 | -11.61 | -11.14 |
| EBIT | -10.46 | -14.68 | -11.61 | -11.14 |
| Other financial income | 1.95 | 6.20 | 4.53 | 57.88 |
| Other financial expenses | -47.48 | -28.02 | -34.65 | -0.25 |
| Pre-tax profit | -55.99 | -36.50 | -41.73 | 46.48 |
| Net earnings | -55.99 | -36.50 | -41.73 | 46.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 199.70 | 245.87 | 211.22 | 26.66 |
| Long term receivables total | 199.70 | 245.87 | 211.22 | 26.66 |
| Inventories total | ||||
| Current deferred tax assets | 0.43 | 1.36 | 1.00 | 0.95 |
| Short term receivables total | 0.43 | 1.36 | 1.00 | 0.95 |
| Cash and bank deposits | 427.01 | 243.40 | 131.76 | 255.25 |
| Cash and cash equivalents | 427.01 | 243.40 | 131.76 | 255.25 |
| Balance sheet total (assets) | 627.14 | 490.63 | 343.98 | 282.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 105.00 | 108.00 | 68.81 |
| Retained earnings | 369.56 | 208.57 | 64.06 | -46.48 |
| Profit of the financial year | -55.99 | -36.50 | -41.73 | 46.48 |
| Shareholders equity total | 613.57 | 477.06 | 330.33 | 268.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.08 | 10.49 |
| Current owed to participating | 3.57 | 3.57 | 3.57 | 3.57 |
| Current liabilities total | 13.57 | 13.57 | 13.65 | 14.06 |
| Balance sheet total (liabilities) | 627.14 | 490.63 | 343.98 | 282.87 |
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