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AMR, Børkop Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41676809
Aldebertsmindevej 54, 7100 Vejle
tobias@amr-bolig.dk
tel: 93965114
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.12 | -5.83 | 68.83 | -59.20 | 628.99 |
| Other operating expenses | -1.20 | -15.96 | -2.82 | ||
| Total depreciation | -36.56 | - 132.00 | -95.66 | ||
| EBIT | -11.12 | -5.83 | 31.06 | - 207.16 | 530.51 |
| Other financial income | 200.00 | 0.10 | 0.01 | ||
| Other financial expenses | -0.22 | - 370.54 | -65.73 | - 195.49 | - 100.15 |
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Pre-tax profit | 188.66 | - 176.36 | -34.67 | - 402.56 | 430.37 |
| Income taxes | 11.23 | 85.72 | -94.94 | ||
| Net earnings | 188.66 | - 176.36 | -23.44 | - 316.84 | 335.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 969.36 | 2 193.43 | |||
| Machinery and equipment | 48.88 | 41.54 | |||
| Tangible assets total | 1 969.36 | 2 242.31 | 41.54 | ||
| Investments total | |||||
| Non-current loans receivable | 1 063.30 | ||||
| Long term receivables total | 1 063.30 | ||||
| Raw materials and consumables | 61.20 | 362.00 | |||
| Inventories total | 61.20 | 362.00 | |||
| Current trade debtors | 1.53 | 1.53 | 36.02 | ||
| Current other receivables | 18.92 | ||||
| Current deferred tax assets | 11.23 | 96.94 | 2.01 | ||
| Short term receivables total | 12.76 | 117.40 | 38.03 | ||
| Cash and bank deposits | 47.66 | 56.30 | 65.02 | 45.12 | 76.35 |
| Cash and cash equivalents | 47.66 | 56.30 | 65.02 | 45.12 | 76.35 |
| Balance sheet total (assets) | 1 110.96 | 56.30 | 2 047.13 | 2 466.02 | 517.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 188.66 | 12.30 | -11.15 | - 327.99 | |
| Profit of the financial year | 188.66 | - 176.36 | -23.44 | - 316.84 | 335.43 |
| Shareholders equity total | 228.66 | 52.30 | 28.85 | - 287.99 | 47.44 |
| Non-current other liabilities | 693.30 | ||||
| Non-current deferred tax liabilities | 530.00 | 551.20 | |||
| Non-current liabilities total | 693.30 | 530.00 | 551.20 | ||
| Current loans from credit institutions | 185.00 | 1 444.51 | 2 044.16 | ||
| Current trade creditors | 4.00 | 4.00 | 7.66 | 4.00 | 4.00 |
| Current owed to participating | 5.60 | 154.44 | 436.82 | ||
| Other non-interest bearing current liabilities | 30.52 | 0.21 | 29.66 | ||
| Current liabilities total | 189.00 | 4.00 | 1 488.28 | 2 202.81 | 470.48 |
| Balance sheet total (liabilities) | 1 110.96 | 56.30 | 2 047.13 | 2 466.02 | 517.92 |
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