Ambrose Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43640135
Aakjærvænget 34, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.13 | -12.80 |
| Total depreciation | -8.16 | -13.99 |
| EBIT | -46.29 | -26.79 |
| Other financial income | 1.00 | |
| Other financial expenses | -44.93 | |
| Pre-tax profit | -45.29 | -71.72 |
| Income taxes | 7.23 | -7.23 |
| Net earnings | -38.06 | -78.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 131.78 | 117.78 |
| Intangible assets total | 131.78 | 117.78 |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 1 161.72 | 1 161.72 |
| Long term receivables total | 1 161.72 | 1 161.72 |
| Inventories total | ||
| Current deferred tax assets | 7.23 | |
| Short term receivables total | 7.23 | |
| Cash and bank deposits | 2.25 | |
| Cash and cash equivalents | 2.25 | |
| Balance sheet total (assets) | 1 302.98 | 1 279.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -38.06 | |
| Profit of the financial year | -38.06 | -78.95 |
| Shareholders equity total | 1.94 | -77.01 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.66 | |
| Current owed to participating | 295.90 | 305.80 |
| Other non-interest bearing current liabilities | 1 005.13 | 1 050.06 |
| Current liabilities total | 1 301.03 | 1 356.51 |
| Balance sheet total (liabilities) | 1 302.98 | 1 279.51 |
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