AM Galten Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40061789
Rosenparken 20, 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.10 | -23.08 | -20.64 | -36.87 | 122.77 |
| Total depreciation | -53.60 | ||||
| EBIT | -43.10 | -23.08 | -20.64 | -36.87 | 69.17 |
| Other financial expenses | -37.10 | - 107.14 | -87.78 | - 130.61 | - 649.54 |
| Pre-tax profit | -80.20 | - 130.22 | - 108.43 | - 167.47 | - 580.37 |
| Income taxes | 8.28 | ||||
| Net earnings | -71.92 | - 130.22 | - 108.43 | - 167.47 | - 580.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 190.41 | 2 585.31 | 2 694.31 | 3 036.18 | 12 835.98 |
| Tangible assets total | 2 190.41 | 2 585.31 | 2 694.31 | 3 036.18 | 12 835.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 940.00 | ||||
| Prepayments and accrued income | 0.28 | 0.63 | 0.63 | 12.74 | |
| Current other receivables | 5.00 | 653.02 | |||
| Current deferred tax assets | 8.28 | ||||
| Short term receivables total | 13.56 | 0.63 | 0.63 | 3 605.76 | |
| Cash and bank deposits | 9.09 | 75.70 | 60.00 | ||
| Cash and cash equivalents | 9.09 | 75.70 | 60.00 | ||
| Balance sheet total (assets) | 2 213.06 | 2 585.94 | 2 694.94 | 3 111.89 | 16 501.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.50 | -83.42 | - 213.65 | - 322.07 | - 489.55 |
| Profit of the financial year | -71.92 | - 130.22 | - 108.43 | - 167.47 | - 580.37 |
| Shareholders equity total | -33.42 | - 163.65 | - 272.07 | - 439.55 | -1 019.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 229.93 | 1 375.91 | 11 391.99 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 1 295.21 |
| Current owed to participating | 2 236.49 | 440.96 | 831.10 | 3 541.43 | 4 833.29 |
| Other non-interest bearing current liabilities | 68.69 | 750.00 | 0.00 | 1.18 | |
| Current liabilities total | 2 246.49 | 2 749.58 | 2 967.01 | 3 551.44 | 17 521.66 |
| Balance sheet total (liabilities) | 2 213.06 | 2 585.94 | 2 694.94 | 3 111.89 | 16 501.75 |
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