Ammak Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42104175
Strandvejen 61, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 66.58 | 65.97 | 1 086.34 | 3 882.12 |
| Employee benefit expenses | - 308.89 | -2 069.43 | ||
| Total depreciation | -0.06 | -10.00 | ||
| EBIT | 66.58 | 65.97 | 777.39 | 1 802.69 |
| Other financial income | 0.20 | |||
| Other financial expenses | -89.02 | -65.41 | -63.80 | - 145.34 |
| Pre-tax profit | -22.44 | 0.57 | 713.59 | 1 657.55 |
| Income taxes | 2.82 | - 155.59 | - 378.58 | |
| Net earnings | -22.44 | 3.39 | 558.00 | 1 278.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Machinery and equipment | 49.94 | 39.94 | ||
| Tangible assets total | 1 400.00 | 1 400.00 | 1 449.94 | 1 439.94 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.85 | 69.61 | 55.51 | 22.79 |
| Current amounts owed by group member comp. | 11.42 | 11.42 | 11.42 | 41.04 |
| Current other receivables | 650.00 | 918.05 | ||
| Current deferred tax assets | 2.82 | |||
| Short term receivables total | 37.27 | 83.86 | 716.93 | 981.88 |
| Cash and bank deposits | 7.22 | 27.26 | 392.19 | 1 475.56 |
| Cash and cash equivalents | 7.22 | 27.26 | 392.19 | 1 475.56 |
| Balance sheet total (assets) | 1 444.49 | 1 511.12 | 2 559.07 | 3 897.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.44 | -19.05 | 538.95 | |
| Profit of the financial year | -22.44 | 3.39 | 558.00 | 1 278.97 |
| Shareholders equity total | 17.56 | 20.95 | 578.95 | 1 857.92 |
| Non-current other liabilities | 94.38 | 94.38 | 137.58 | 207.78 |
| Non-current liabilities total | 94.38 | 94.38 | 137.58 | 207.78 |
| Current trade creditors | 6.00 | 270.87 | 1.76 | |
| Current owed to participating | 1 164.61 | 1 270.09 | 1 224.73 | 1 266.69 |
| Short-term deferred tax liabilities | 152.77 | 410.00 | ||
| Other non-interest bearing current liabilities | 161.94 | 125.70 | 194.17 | 153.24 |
| Current liabilities total | 1 332.55 | 1 395.79 | 1 842.54 | 1 831.68 |
| Balance sheet total (liabilities) | 1 444.49 | 1 511.12 | 2 559.07 | 3 897.38 |
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