AM-Boligudlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42214868
Rosengren 13, Løvskal 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -38.23 | 38.93 | 31.57 | 46.69 |
| External services | -24.89 | -12.76 | -35.52 | -18.81 |
| Gross profit | -63.12 | 26.16 | -3.94 | 27.88 |
| Total depreciation | -0.33 | |||
| EBIT | -63.45 | 26.16 | -3.94 | 27.88 |
| Other financial expenses | -0.13 | -0.30 | -0.08 | |
| Pre-tax profit | -63.58 | 25.86 | -3.94 | 27.80 |
| Income taxes | 13.29 | -5.69 | 0.87 | -6.13 |
| Net earnings | -50.29 | 20.17 | -3.08 | 21.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 361.02 | 361.02 | 493.20 | 583.20 |
| Tangible assets total | 361.02 | 361.02 | 493.20 | 583.20 |
| Investments total | ||||
| Deferred tax assets | 13.29 | 7.60 | 8.47 | 2.33 |
| Long term receivables total | 13.29 | 7.60 | 8.47 | 2.33 |
| Inventories total | ||||
| Prepayments and accrued income | 7.51 | |||
| Short term receivables total | 7.51 | |||
| Cash and bank deposits | 24.85 | 70.86 | 65.63 | 61.21 |
| Cash and cash equivalents | 24.85 | 70.86 | 65.63 | 61.21 |
| Balance sheet total (assets) | 399.16 | 439.48 | 567.30 | 654.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.29 | -30.11 | -33.19 | |
| Profit of the financial year | -50.29 | 20.17 | -3.08 | 21.67 |
| Shareholders equity total | -10.29 | 9.88 | 6.81 | 28.48 |
| Non-current advances received | 326.00 | 326.00 | 317.85 | 306.90 |
| Non-current liabilities total | 326.00 | 326.00 | 317.85 | 306.90 |
| Other non-interest bearing current liabilities | 83.45 | 103.60 | 242.64 | 318.87 |
| Current liabilities total | 83.45 | 103.60 | 242.64 | 318.87 |
| Balance sheet total (liabilities) | 399.16 | 439.48 | 567.30 | 654.25 |
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