AM Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 34591075
Kong Christians Alle 43, 9000 Aalborg
tel: 98188800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.08 | -4.28 | 144.57 | 183.34 | 263.91 |
| Employee benefit expenses | -16.34 | -39.01 | -14.25 | ||
| Reduction in value of non-current assets | -1 194.09 | 448.00 | |||
| EBIT | 1 385.83 | 404.71 | 130.33 | 183.34 | 263.91 |
| Other financial income | 0.01 | 0.03 | 0.07 | ||
| Other financial expenses | -68.45 | -57.33 | -74.50 | - 197.69 | - 278.19 |
| Net income from associates (fin.) | 1 292.67 | 724.43 | 124.81 | 94.50 | -47.72 |
| Pre-tax profit | 2 610.05 | 1 071.85 | 180.63 | 80.15 | -61.93 |
| Income taxes | - 291.61 | -76.84 | -15.32 | 3.10 | 3.14 |
| Net earnings | 2 318.44 | 995.01 | 165.32 | 83.25 | -58.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 500.00 | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Tangible assets total | 10 500.00 | 11 000.00 | 11 000.00 | 11 000.00 | 11 000.00 |
| Holdings in group member companies | 2 433.02 | 1 856.02 | 2 020.83 | 2 115.33 | 2 067.61 |
| Investments total | 2 433.02 | 1 856.02 | 2 020.83 | 2 115.33 | 2 067.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current amounts owed by group member comp. | 2 318.39 | 1 883.96 | 2 385.98 | 2 713.97 | 2 736.16 |
| Prepayments and accrued income | 1.00 | 8.89 | |||
| Current other receivables | 311.01 | ||||
| Current deferred tax assets | 53.26 | 171.02 | 31.12 | 28.62 | |
| Short term receivables total | 2 689.92 | 2 070.12 | 2 423.35 | 2 748.84 | 2 736.16 |
| Cash and bank deposits | 0.56 | ||||
| Cash and cash equivalents | 0.56 | ||||
| Balance sheet total (assets) | 15 622.93 | 14 926.70 | 15 444.18 | 15 864.17 | 15 803.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 2 105.77 | 1 806.02 | 1 930.83 | 2 025.33 | 1 977.61 |
| Retained earnings | 1 455.84 | 4 074.03 | 4 944.23 | 5 015.05 | 5 146.02 |
| Profit of the financial year | 2 318.44 | 995.01 | 165.32 | 83.25 | -58.79 |
| Shareholders equity total | 6 880.05 | 7 875.06 | 8 040.38 | 8 123.63 | 8 064.84 |
| Provisions | 463.94 | 565.80 | 569.32 | 572.84 | 569.70 |
| Non-current loans from credit institutions | 3 440.14 | 6 185.15 | 6 030.23 | 5 947.61 | 5 828.25 |
| Non-current liabilities total | 3 440.14 | 6 185.15 | 6 030.23 | 5 947.61 | 5 828.25 |
| Current loans from credit institutions | 3 093.21 | 165.02 | 225.22 | 157.91 | 215.40 |
| Advances received | 5.00 | 5.00 | 5.00 | 5.00 | 70.00 |
| Current trade creditors | 16.10 | 19.89 | 27.91 | 20.83 | 23.22 |
| Current owed to participating | 1 640.00 | 35.31 | 450.00 | 937.50 | 938.27 |
| Other non-interest bearing current liabilities | 84.51 | 75.47 | 96.13 | 98.86 | 94.10 |
| Current liabilities total | 4 838.81 | 300.69 | 804.25 | 1 220.09 | 1 340.99 |
| Balance sheet total (liabilities) | 15 622.93 | 14 926.70 | 15 444.18 | 15 864.17 | 15 803.77 |
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