Amavic II ApS — Credit Rating and Financial Key Figures
CVR number: 43970887
Knudmoseparken 104, Lind 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.00 | -20.44 |
| EBIT | -14.00 | -20.44 |
| Other financial expenses | - 214.37 | - 392.76 |
| Reduction non-current investment assets | - 677.08 | |
| Pre-tax profit | - 228.37 | -1 090.29 |
| Income taxes | 50.24 | 90.91 |
| Net earnings | - 178.13 | - 999.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 478.82 | 478.82 |
| Intangible assets total | 478.82 | 478.82 |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 16 597.72 | 15 920.64 |
| Long term receivables total | 16 597.72 | 15 920.64 |
| Inventories total | ||
| Current deferred tax assets | 50.24 | 141.15 |
| Short term receivables total | 50.24 | 141.15 |
| Balance sheet total (assets) | 17 126.78 | 16 540.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 4 964.00 | 4 964.00 |
| Retained earnings | - 178.13 | |
| Profit of the financial year | - 178.13 | - 999.38 |
| Shareholders equity total | 4 825.88 | 3 826.49 |
| Non-current liabilities total | ||
| Current owed to group member | 12 286.91 | 12 700.11 |
| Other non-interest bearing current liabilities | 14.00 | 14.00 |
| Current liabilities total | 12 300.91 | 12 714.11 |
| Balance sheet total (liabilities) | 17 126.78 | 16 540.60 |
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