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AM-MA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44157764
Slotsherrens Have 189, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -4.58 | -11.78 | |
| Gross profit | -3.50 | -4.58 | -11.78 |
| EBIT | -3.50 | -4.58 | -11.78 |
| Other financial income | 0.67 | 0.14 | |
| Other financial expenses | -8.70 | -21.54 | |
| Net income from associates (fin.) | -78.52 | 341.65 | 178.15 |
| Pre-tax profit | -82.02 | 329.03 | 144.98 |
| Income taxes | 3.63 | 6.08 | |
| Net earnings | -82.02 | 332.66 | 151.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 396.48 | 738.13 | 316.80 |
| Investments total | 396.48 | 738.13 | 316.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 81.45 | 52.39 | |
| Short term receivables total | 81.45 | 52.39 | |
| Cash and bank deposits | 209.47 | 671.40 | |
| Cash and cash equivalents | 209.47 | 671.40 | |
| Balance sheet total (assets) | 396.48 | 1 029.04 | 1 040.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |
| Other reserves | 263.65 | ||
| Retained earnings | 435.00 | 21.83 | 538.74 |
| Profit of the financial year | -82.02 | 332.66 | 151.06 |
| Shareholders equity total | 392.98 | 725.64 | 809.20 |
| Non-current liabilities total | |||
| Current trade creditors | 3.50 | 3.50 | |
| Current owed to participating | 5.18 | ||
| Current owed to group member | 3.50 | 229.08 | 176.14 |
| Short-term deferred tax liabilities | 70.82 | 46.31 | |
| Other non-interest bearing current liabilities | 0.25 | ||
| Current liabilities total | 3.50 | 303.40 | 231.38 |
| Balance sheet total (liabilities) | 396.48 | 1 029.04 | 1 040.59 |
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