AM Anlæg & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 43448994
Vivaldisvej 153, 9200 Aalborg SV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 58.63 | 872.13 |
| Employee benefit expenses | -18.96 | - 267.18 |
| Other operating expenses | -0.96 | |
| Total depreciation | -23.68 | |
| EBIT | 39.67 | 580.31 |
| Other financial expenses | -8.66 | -17.89 |
| Pre-tax profit | 31.01 | 562.42 |
| Income taxes | -7.57 | - 124.33 |
| Net earnings | 23.44 | 438.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 111.28 | 407.60 |
| Tangible assets total | 111.28 | 407.60 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 68.64 | 267.41 |
| Current owed by particip. interest comp. | 19.48 | |
| Prepayments and accrued income | 90.60 | 435.03 |
| Current other receivables | 55.00 | 181.65 |
| Short term receivables total | 214.24 | 903.57 |
| Balance sheet total (assets) | 325.52 | 1 361.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 23.44 | |
| Profit of the financial year | 23.44 | 438.09 |
| Shareholders equity total | 63.44 | 501.53 |
| Provisions | 6.12 | 24.70 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.82 | 396.43 |
| Current trade creditors | 38.52 | 361.69 |
| Current owed to participating | 174.21 | |
| Short-term deferred tax liabilities | 1.45 | 61.75 |
| Other non-interest bearing current liabilities | 37.96 | 15.06 |
| Current liabilities total | 255.96 | 834.94 |
| Balance sheet total (liabilities) | 325.52 | 1 361.17 |
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