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Am-War Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45428206
Frederiksdal Alle 10 B, 7800 Skive
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 10.38 |
| Total depreciation | -13.33 |
| EBIT | -2.95 |
| Other financial income | 51.50 |
| Other financial expenses | -31.56 |
| Net income from associates (fin.) | 1 102.29 |
| Pre-tax profit | 1 119.28 |
| Income taxes | -6.69 |
| Net earnings | 1 112.59 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 1 514.55 |
| Tangible assets total | 1 514.55 |
| Holdings in group member companies | 3 737.07 |
| Investments total | 3 737.07 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 5.18 |
| Current deferred tax assets | 648.62 |
| Short term receivables total | 653.80 |
| Cash and bank deposits | 548.71 |
| Cash and cash equivalents | 548.71 |
| Balance sheet total (assets) | 6 454.13 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 135.00 |
| Other reserves | 1 102.29 |
| Retained earnings | 1 357.49 |
| Profit of the financial year | 1 112.59 |
| Shareholders equity total | 3 747.37 |
| Non-current loans from credit institutions | 971.06 |
| Non-current deferred tax liabilities | 655.30 |
| Non-current liabilities total | 1 626.36 |
| Current loans from credit institutions | 39.40 |
| Current trade creditors | 10.00 |
| Current owed to group member | 1 014.00 |
| Other non-interest bearing current liabilities | 12.00 |
| Accruals and deferred income | 5.00 |
| Current liabilities total | 1 080.40 |
| Balance sheet total (liabilities) | 6 454.13 |
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