AMN AF 29. JUNI 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33148402
Usnapvej 1, 6862 Tistrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 241.56 | - 318.67 | - 193.09 | -39.00 | -41.78 |
| Total depreciation | -20.67 | ||||
| Reduction in value of non-current assets | - 900.00 | -3 602.77 | |||
| EBIT | -1 162.23 | -3 921.45 | - 193.09 | -39.00 | -41.78 |
| Other financial income | 13.51 | ||||
| Other financial expenses | - 292.78 | -18.88 | -20.09 | -62.96 | -59.76 |
| Pre-tax profit | -1 441.50 | -3 940.32 | - 213.18 | - 101.96 | - 101.55 |
| Income taxes | 8.12 | ||||
| Net earnings | -1 441.50 | -3 940.32 | - 213.18 | - 101.96 | -93.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 846.18 | 1 846.18 | 1 846.18 | 1 846.18 | 1 846.18 |
| Other tangible assets | 4 050.00 | ||||
| Tangible assets total | 5 896.18 | 1 846.18 | 1 846.18 | 1 846.18 | 1 846.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 162.54 | 9.30 | |||
| Prepayments and accrued income | 8.55 | 8.81 | 4.81 | ||
| Current other receivables | 511.33 | 364.83 | 395.23 | 321.64 | |
| Current deferred tax assets | 8.12 | ||||
| Short term receivables total | 519.88 | 1 536.18 | 409.33 | 321.64 | 8.12 |
| Cash and bank deposits | 68.67 | 65.37 | 0.21 | 7.79 | 0.46 |
| Cash and cash equivalents | 68.67 | 65.37 | 0.21 | 7.79 | 0.46 |
| Balance sheet total (assets) | 6 484.73 | 3 447.73 | 2 255.73 | 2 175.61 | 1 854.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 790.29 | -2 231.79 | -6 172.11 | -6 385.29 | - 199.56 |
| Profit of the financial year | -1 441.50 | -3 940.32 | - 213.18 | - 101.96 | -93.43 |
| Shareholders equity total | -1 231.79 | -5 172.11 | -5 385.29 | -5 487.26 | 707.01 |
| Non-current loans from credit institutions | 1 235.79 | 1 182.03 | 1 149.52 | 1 115.00 | 1 079.09 |
| Non-current liabilities total | 1 235.79 | 1 182.03 | 1 149.52 | 1 115.00 | 1 079.09 |
| Current loans from credit institutions | 50.00 | 52.00 | 33.00 | 34.00 | 35.00 |
| Current trade creditors | 16.32 | 878.43 | 10.00 | 24.60 | 33.62 |
| Current owed to participating | 6 357.30 | 6 357.30 | 6 417.30 | ||
| Other non-interest bearing current liabilities | 53.47 | 146.44 | 31.21 | 6 489.26 | 0.04 |
| Accruals and deferred income | 3.64 | 3.64 | |||
| Current liabilities total | 6 480.73 | 7 437.82 | 6 491.51 | 6 547.86 | 68.66 |
| Balance sheet total (liabilities) | 6 484.73 | 3 447.73 | 2 255.73 | 2 175.61 | 1 854.76 |
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