AMH 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 10026121

Præstevangen 25, 6823 Ansager

tel: 75297759

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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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