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A.M.P. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36023503
Houlindvej 30, 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.46 | 547.47 | 534.71 | - 880.73 | 937.56 |
| Total depreciation | -25.47 | -43.67 | -43.67 | -18.19 | |
| Reduction in value of non-current assets | 1 379.80 | 500.00 | 500.00 | 1 000.00 | |
| EBIT | 517.46 | 1 901.80 | 991.04 | - 424.40 | 1 919.37 |
| Other financial income | 3.98 | 40.23 | 47.15 | ||
| Other financial expenses | -13.47 | - 147.35 | - 267.57 | - 450.97 | - 404.29 |
| Pre-tax profit | 507.98 | 1 794.68 | 723.47 | - 875.36 | 1 562.23 |
| Income taxes | - 111.73 | - 394.83 | - 159.16 | 178.70 | - 343.68 |
| Net earnings | 396.25 | 1 399.85 | 564.31 | - 696.66 | 1 218.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 13 000.00 | 13 500.00 | 14 000.00 | 15 000.00 |
| Machinery and equipment | 105.53 | 61.86 | 18.19 | ||
| Tangible assets total | 7 500.00 | 13 105.53 | 13 561.86 | 14 018.19 | 15 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.31 | 7.08 | 95.92 | ||
| Current amounts owed by group member comp. | 401.51 | ||||
| Current other receivables | 134.18 | 65.06 | 834.54 | 1 394.12 | |
| Short term receivables total | 477.82 | 134.18 | 72.14 | 834.54 | 1 490.03 |
| Balance sheet total (assets) | 7 977.82 | 13 239.70 | 13 634.00 | 14 852.73 | 16 490.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 56.00 | 56.00 | 56.00 | 56.00 | 56.00 |
| Retained earnings | 2 088.58 | 2 484.84 | 3 884.68 | 4 448.99 | 3 752.33 |
| Profit of the financial year | 396.25 | 1 399.85 | 564.31 | - 696.66 | 1 218.55 |
| Shareholders equity total | 2 540.84 | 3 940.68 | 4 504.99 | 3 808.33 | 5 026.88 |
| Provisions | 461.65 | 856.48 | 1 020.25 | 882.46 | 1 573.21 |
| Non-current loans from credit institutions | 4 192.74 | 6 215.76 | 6 326.76 | 9 495.71 | 9 056.96 |
| Non-current other liabilities | 75.00 | 75.00 | 75.00 | 75.00 | |
| Non-current liabilities total | 4 192.74 | 6 290.76 | 6 401.76 | 9 570.71 | 9 131.96 |
| Current loans from credit institutions | 406.13 | 890.09 | 517.75 | 563.26 | 598.55 |
| Current owed to group member | 1 250.40 | 1 125.02 | |||
| Short-term deferred tax liabilities | 53.70 | 30.36 | |||
| Other non-interest bearing current liabilities | 322.77 | 11.30 | 64.22 | 27.96 | 129.07 |
| Current liabilities total | 782.59 | 2 151.78 | 1 707.00 | 591.22 | 757.98 |
| Balance sheet total (liabilities) | 7 977.82 | 13 239.70 | 13 634.00 | 14 852.73 | 16 490.03 |
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