AVM Ejendomme ApS
CVR number: 40450092
Wedelsgade 2, 9500 Hobro
avmejendomme@gmail.com
tel: 20168804
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -24.54 | -12.97 | 31.37 | 68.69 |
| Total depreciation | -8.00 | -77.05 | ||
| EBIT | -24.54 | -12.97 | 23.37 | -8.37 |
| Other financial income | 0.58 | |||
| Other financial expenses | -3.06 | -4.17 | -70.28 | - 131.29 |
| Pre-tax profit | -27.60 | -17.14 | -46.91 | - 139.08 |
| Income taxes | 4.34 | 3.77 | 10.32 | 27.30 |
| Net earnings | -23.26 | -13.37 | -36.59 | - 111.78 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 752.65 | 2 700.13 | ||
| Advance payments and construction in progress | 775.98 | 1 442.76 | ||
| Tangible assets total | 775.98 | 1 442.76 | 2 752.65 | 2 700.13 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 19.11 | |||
| Current deferred tax assets | 4.34 | 20.34 | 30.28 | 25.39 |
| Short term receivables total | 4.34 | 20.34 | 30.28 | 44.50 |
| Cash and bank deposits | 6.30 | |||
| Cash and cash equivalents | 6.30 | |||
| Balance sheet total (assets) | 780.32 | 1 463.10 | 2 789.23 | 2 744.64 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -23.26 | -36.63 | -73.22 | |
| Profit of the financial year | -23.26 | -13.37 | -36.59 | - 111.78 |
| Shareholders equity total | 26.74 | 13.37 | -23.21 | - 135.00 |
| Provisions | 12.23 | 13.66 | ||
| Non-current loans from credit institutions | 1 803.09 | 1 803.71 | ||
| Non-current liabilities total | 1 803.09 | 1 803.71 | ||
| Current loans from credit institutions | 588.30 | 1 184.98 | 30.46 | 80.99 |
| Current trade creditors | 163.60 | 50.02 | 15.00 | 15.00 |
| Current owed to group member | 1.69 | 202.49 | 620.18 | 639.05 |
| Other non-interest bearing current liabilities | 0.00 | 330.05 | 340.88 | |
| Current liabilities total | 753.58 | 1 437.50 | 995.70 | 1 075.92 |
| Balance sheet total (liabilities) | 780.32 | 1 463.10 | 2 789.23 | 2 744.64 |
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