AMJ-INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25140303
Sydvestvej 70, 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -62.94 | -62.50 |
| EBIT | -62.94 | -62.50 |
| Other financial income | 8.37 | 8.54 |
| Other financial expenses | -36.91 | - 137.40 |
| Net income from associates (fin.) | 1 968.08 | - 763.80 |
| Pre-tax profit | 1 876.61 | - 955.16 |
| Income taxes | 20.13 | 234.79 |
| Net earnings | 1 896.73 | - 720.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 46 122.39 | 45 358.59 |
| Investments total | 46 122.39 | 45 358.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.08 | |
| Current other receivables | 426.91 | 435.45 |
| Current deferred tax assets | 63.31 | 847.42 |
| Short term receivables total | 490.22 | 1 301.95 |
| Balance sheet total (assets) | 46 612.61 | 46 660.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 1 161.59 | 397.79 |
| Retained earnings | 40 253.98 | 42 914.51 |
| Profit of the financial year | 1 896.73 | - 720.37 |
| Shareholders equity total | 43 437.29 | 42 716.92 |
| Non-current deferred tax liabilities | 937.50 | 625.00 |
| Non-current liabilities total | 937.50 | 625.00 |
| Current loans from credit institutions | 312.50 | 312.50 |
| Current trade creditors | 62.50 | 62.50 |
| Current owed to group member | 1 731.95 | 2 185.19 |
| Short-term deferred tax liabilities | 126.21 | 753.77 |
| Other non-interest bearing current liabilities | 4.66 | 4.66 |
| Current liabilities total | 2 237.82 | 3 318.62 |
| Balance sheet total (liabilities) | 46 612.61 | 46 660.55 |
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