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AMJ Esbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41021624
Stellas Alle 16, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 240.00 | 600.00 | 520.00 | 1 300.00 | |
| External services | -6.88 | -7.63 | -7.50 | -13.97 | |
| Gross profit | -10.00 | 233.13 | 592.38 | 512.50 | 1 286.03 |
| EBIT | -10.00 | 233.13 | 592.38 | 512.50 | 1 286.03 |
| Other financial expenses | -28.43 | - 114.86 | - 140.09 | -72.35 | -65.04 |
| Net income from associates (fin.) | 108.00 | ||||
| Pre-tax profit | 69.56 | 118.26 | 452.29 | 440.15 | 1 220.98 |
| Net earnings | 69.56 | 118.26 | 452.29 | 440.15 | 1 220.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 959.10 | 2 200.16 | 2 200.16 | 2 138.19 | 2 513.26 |
| Investments total | 959.10 | 2 200.16 | 2 200.16 | 2 138.19 | 2 513.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 108.00 | ||||
| Short term receivables total | 108.00 | ||||
| Cash and bank deposits | 0.00 | 131.88 | |||
| Cash and cash equivalents | 0.00 | 131.88 | |||
| Balance sheet total (assets) | 1 067.10 | 2 200.16 | 2 200.16 | 2 138.19 | 2 645.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 63.58 | 133.14 | 251.40 | 703.69 | 985.04 |
| Profit of the financial year | 69.56 | 118.26 | 452.29 | 440.15 | 1 220.98 |
| Shareholders equity total | 173.14 | 291.40 | 743.69 | 1 183.84 | 2 404.82 |
| Non-current loans from credit institutions | 421.85 | 1 519.11 | 1 027.32 | ||
| Non-current other liabilities | 105.80 | ||||
| Non-current deferred tax liabilities | 155.80 | ||||
| Non-current liabilities total | 577.65 | 1 624.92 | 1 027.32 | ||
| Current loans from credit institutions | 160.00 | 560.87 | |||
| Current trade creditors | 7.50 | 7.50 | 9.50 | ||
| Current owed to participating | 149.31 | 226.84 | 309.75 | 385.98 | 230.81 |
| Other non-interest bearing current liabilities | 7.00 | 57.00 | 111.90 | ||
| Current liabilities total | 316.31 | 283.84 | 429.15 | 954.35 | 240.31 |
| Balance sheet total (liabilities) | 1 067.10 | 2 200.16 | 2 200.16 | 2 138.19 | 2 645.13 |
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