AMJ PROPERTY ApS — Credit Rating and Financial Key Figures
CVR number: 27517889
Temnæsvej 4, Båstrup 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 700.14 | 3 925.80 | 3 892.83 | 4 525.38 | 3 964.35 |
| Costs of management | - 954.91 | - 878.11 | -1 180.50 | -1 253.01 | -1 202.80 |
| Reduction in value of non-current assets | 5 400.00 | 11 480.00 | 420.00 | -2 400.00 | -2 525.00 |
| EBIT | 8 145.23 | 14 527.69 | 3 132.32 | 872.37 | 236.55 |
| Other financial income | 12.41 | 117.09 | 56.40 | ||
| Other financial expenses | - 407.19 | - 703.13 | -1 357.83 | - 989.13 | - 934.17 |
| Reduction non-current investment assets | - 135.00 | ||||
| Pre-tax profit | 7 738.05 | 13 689.56 | 1 786.90 | 0.34 | - 641.22 |
| Income taxes | -1 702.40 | -3 011.84 | - 393.28 | -0.14 | 140.92 |
| Net earnings | 6 035.65 | 10 677.72 | 1 393.62 | 0.20 | - 500.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64 000.00 | 75 480.00 | 75 900.00 | 73 500.00 | 70 975.00 |
| Machinery and equipment | 1 041.43 | 781.12 | 524.29 | 642.67 | 434.98 |
| Tangible assets total | 65 041.43 | 76 261.12 | 76 424.29 | 74 142.67 | 71 409.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 110.48 | 116.72 | 110.48 | 160.94 | |
| Current deferred tax assets | 52.14 | ||||
| Short term receivables total | 110.48 | 116.72 | 162.62 | 160.94 | |
| Cash and bank deposits | 244.56 | 16 275.62 | 3 575.70 | 1 898.07 | 2 517.61 |
| Cash and cash equivalents | 244.56 | 16 275.62 | 3 575.70 | 1 898.07 | 2 517.61 |
| Balance sheet total (assets) | 65 396.47 | 92 653.47 | 80 162.61 | 76 201.68 | 73 927.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 23 311.78 | ||||
| Retained earnings | -6 035.65 | 23 311.78 | 33 989.51 | 35 383.12 | 35 383.32 |
| Profit of the financial year | 6 035.65 | 10 677.72 | 1 393.62 | 0.20 | - 500.30 |
| Shareholders equity total | 23 561.78 | 34 239.51 | 35 633.12 | 35 633.32 | 35 133.02 |
| Provisions | 4 513.54 | 7 432.12 | 7 877.54 | 7 720.63 | 7 529.22 |
| Non-current loans from credit institutions | 9 697.86 | ||||
| Non-current liabilities total | 9 697.86 | ||||
| Current loans from credit institutions | 1 270.00 | ||||
| Current trade creditors | 63.00 | 63.00 | 63.00 | 63.00 | 82.75 |
| Current owed to group member | 25 168.53 | 50 069.01 | 35 788.10 | 31 730.33 | 29 870.04 |
| Short-term deferred tax liabilities | 114.18 | 93.26 | 157.05 | 50.49 | |
| Other non-interest bearing current liabilities | 1 007.57 | 756.57 | 800.85 | 897.35 | 1 262.07 |
| Current liabilities total | 27 623.29 | 50 981.84 | 36 651.95 | 32 847.74 | 31 265.35 |
| Balance sheet total (liabilities) | 65 396.47 | 92 653.47 | 80 162.61 | 76 201.68 | 73 927.59 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.