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AM-NESAGER ApS — Credit Rating and Financial Key Figures
CVR number: 28851170
Nesager 25, V Hvidbjerg 7960 Karby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.72 | -9.63 | -8.97 | -9.16 | -12.12 |
| Employee benefit expenses | -50.00 | - 100.00 | |||
| EBIT | -8.72 | -9.63 | -8.97 | -59.16 | - 112.12 |
| Other financial income | 214.18 | 208.40 | 162.13 | 243.78 | 221.89 |
| Other financial expenses | -4.48 | -0.40 | -1.14 | -0.21 | -0.79 |
| Pre-tax profit | 200.98 | 198.37 | 152.02 | 184.41 | 108.98 |
| Income taxes | -44.46 | -43.89 | -33.68 | -40.61 | -24.13 |
| Net earnings | 156.51 | 154.48 | 118.34 | 143.80 | 84.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 544.01 | 8 849.94 | 8 028.61 | 7 434.30 | 6 495.28 |
| Long term receivables total | 9 544.01 | 8 849.94 | 8 028.61 | 7 434.30 | 6 495.28 |
| Inventories total | |||||
| Current other receivables | 2 178.04 | 2 655.02 | 2 863.93 | 2 879.07 | 3 125.04 |
| Current deferred tax assets | 6.62 | 16.79 | |||
| Short term receivables total | 2 178.04 | 2 655.02 | 2 863.93 | 2 885.69 | 3 141.84 |
| Cash and bank deposits | 0.01 | 149.98 | 659.72 | 1 399.02 | 2 130.10 |
| Cash and cash equivalents | 0.01 | 149.98 | 659.72 | 1 399.02 | 2 130.10 |
| Balance sheet total (assets) | 11 722.07 | 11 654.94 | 11 552.26 | 11 719.01 | 11 767.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 11 177.25 | 11 133.76 | 11 288.24 | 11 406.58 | 11 550.38 |
| Profit of the financial year | 156.51 | 154.48 | 118.34 | 143.80 | 84.84 |
| Shareholders equity total | 11 658.76 | 11 613.24 | 11 531.58 | 11 675.38 | 11 760.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 28.46 | 25.89 | 13.68 | 14.23 | |
| Other non-interest bearing current liabilities | 27.84 | 8.81 | 22.40 | ||
| Current liabilities total | 63.30 | 41.70 | 20.68 | 43.63 | 7.00 |
| Balance sheet total (liabilities) | 11 722.07 | 11 654.94 | 11 552.26 | 11 719.01 | 11 767.22 |
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