Holding Amdi IVS — Credit Rating and Financial Key Figures

CVR number: 37291692

Åbenrå 5, 1124 København K

amdi@gastrodenmark.com

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales					-29.10
Gross profit					-29.10
EBIT					-29.10
Other financial income	-15.00	12.50
Other financial expenses			-1.95	-0.07	-0.01
Net income from associates (fin.)			55.56	166.67
Pre-tax profit	-15.00	12.50	53.61	166.59	-29.11
Net earnings	-15.00	12.50	53.61	166.59	-29.11

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	0.00
Long term receivables total	0.00
Inventories total
Short term receivables total
Other current investments		12.50	29.10	29.10	13.71
Cash and bank deposits	3.00	3.00	25.51	166.60	26.08
Cash and cash equivalents	3.00	15.50	54.61	195.70	39.79
Balance sheet total (assets)	3.00	15.50	54.61	195.70	39.79

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	1.00	1.00	1.00	1.00	1.00
Share premium account	2.00	2.00
Shares repurchased				- 100.00
Other reserves					9.37
Retained earnings	15.00				57.22
Profit of the financial year	-15.00	12.50	53.61	166.59	-29.11
Shareholders equity total	3.00	15.50	54.61	67.59	38.48
Provisions				28.11
Non-current liabilities total
Current owed to participating				100.00	1.31
Current liabilities total				100.00	1.31
Balance sheet total (liabilities)	3.00	15.50	54.61	195.70	39.79

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