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A.M Holding I ApS — Credit Rating and Financial Key Figures
CVR number: 45113469
Karlemosevej 77, 4600 Køge
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -8.27 |
| EBIT | -8.27 |
| Net income from associates (fin.) | 1 392.46 |
| Pre-tax profit | 1 384.18 |
| Income taxes | 1.82 |
| Net earnings | 1 386.00 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 1 472.46 |
| Investments total | 1 472.46 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 000.00 |
| Current deferred tax assets | 154.04 |
| Short term receivables total | 1 154.04 |
| Cash and bank deposits | 31.89 |
| Cash and cash equivalents | 31.89 |
| Balance sheet total (assets) | 2 658.39 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 385.00 | |
| Other reserves | 0.85 | |
| Retained earnings | -1 385.85 | |
| Profit of the financial year | 1 386.00 | |
| Shareholders equity total | 40.00 | 1 426.00 |
| Non-current deferred tax liabilities | 152.22 | |
| Non-current liabilities total | 152.22 | |
| Current trade creditors | 4.13 | |
| Current owed to group member | 1 076.04 | |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 1 080.17 | |
| Balance sheet total (liabilities) | 40.00 | 2 658.39 |
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