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A-M Rental ApS — Credit Rating and Financial Key Figures
CVR number: 36955287
Røddingvej 14, Batum 8830 Tjele
am@amrental.dk
tel: 22597050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 774.43 | 2 159.85 | 624.27 | 331.82 | 693.10 |
| Employee benefit expenses | - 784.71 | -1 279.05 | - 959.58 | - 958.06 | -1 240.10 |
| Other operating expenses | - 278.13 | -1.81 | |||
| Total depreciation | -1 634.57 | -1 494.12 | - 517.88 | - 369.71 | - 204.52 |
| EBIT | 355.15 | - 613.32 | -1 131.33 | - 995.95 | - 753.33 |
| Other financial expenses | - 147.61 | - 126.69 | - 127.75 | - 259.13 | - 238.68 |
| Pre-tax profit | 207.54 | - 740.01 | -1 259.08 | -1 255.08 | - 992.01 |
| Income taxes | -21.77 | 156.00 | 191.00 | 223.00 | 192.60 |
| Net earnings | 185.77 | - 584.01 | -1 068.08 | -1 032.08 | - 799.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 726.76 | 2 841.82 | 3 197.36 | 5 591.30 | 5 573.48 |
| Machinery and equipment | 5 494.70 | 3 347.45 | 481.49 | 767.69 | 1 157.40 |
| Tangible assets total | 8 221.46 | 6 189.27 | 3 678.85 | 6 358.99 | 6 730.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 108.77 | 96.77 | 88.29 | 66.70 | |
| Inventories total | 108.77 | 96.77 | 88.29 | 66.70 | |
| Current trade debtors | 482.43 | 851.77 | 321.76 | 273.28 | 566.59 |
| Prepayments and accrued income | 1.70 | 12.61 | 11.99 | ||
| Current other receivables | 36.88 | 159.63 | |||
| Current deferred tax assets | 6.67 | 175.60 | |||
| Short term receivables total | 525.97 | 1 011.40 | 323.46 | 285.89 | 754.17 |
| Balance sheet total (assets) | 8 747.43 | 7 309.45 | 4 099.08 | 6 733.16 | 7 551.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 657.19 | 1 842.96 | 1 258.94 | 1 990.87 | 3 458.79 |
| Profit of the financial year | 185.77 | - 584.01 | -1 068.08 | -1 032.08 | - 799.41 |
| Shareholders equity total | 1 892.96 | 1 308.94 | 240.87 | 1 008.79 | 2 709.38 |
| Provisions | 682.00 | 526.00 | 335.00 | 112.00 | 95.00 |
| Non-current leasing loans | 684.13 | 571.35 | 676.87 | ||
| Non-current owed to group member | 598.97 | 623.44 | |||
| Non-current liabilities total | 1 283.09 | 1 194.79 | 676.87 | ||
| Current loans from credit institutions | 2 813.15 | 2 314.45 | 1 006.39 | 4 977.71 | 815.29 |
| Advances received | 233.06 | ||||
| Current trade creditors | 441.45 | 234.53 | 159.25 | 155.28 | 328.34 |
| Current owed to group member | 1 242.59 | 1 225.26 | 1 778.44 | 61.00 | 2 717.29 |
| Other non-interest bearing current liabilities | 159.13 | 333.02 | 579.13 | 418.39 | 209.58 |
| Accruals and deferred income | 172.46 | ||||
| Current liabilities total | 4 889.38 | 4 279.72 | 3 523.21 | 5 612.38 | 4 070.50 |
| Balance sheet total (liabilities) | 8 747.43 | 7 309.45 | 4 099.08 | 6 733.16 | 7 551.75 |
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