AM-MA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44157764
Slotsherrens Have 189, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -4.58 |
| EBIT | -3.50 | -4.58 |
| Other financial income | 0.67 | |
| Other financial expenses | -8.70 | |
| Net income from associates (fin.) | -78.52 | 341.65 |
| Pre-tax profit | -82.02 | 329.03 |
| Income taxes | 3.63 | |
| Net earnings | -82.02 | 332.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 396.48 | 738.64 |
| Investments total | 396.48 | 738.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 74.45 | |
| Short term receivables total | 74.45 | |
| Cash and bank deposits | 209.47 | |
| Cash and cash equivalents | 209.47 | |
| Balance sheet total (assets) | 396.48 | 1 022.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 263.65 | |
| Retained earnings | 435.00 | 21.83 |
| Profit of the financial year | -82.02 | 332.66 |
| Shareholders equity total | 392.98 | 725.64 |
| Non-current liabilities total | ||
| Current owed to group member | 3.50 | 229.60 |
| Short-term deferred tax liabilities | 63.82 | |
| Other non-interest bearing current liabilities | 3.50 | |
| Current liabilities total | 3.50 | 296.92 |
| Balance sheet total (liabilities) | 396.48 | 1 022.56 |
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