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AMP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28862458
Tyrstedlund 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.49 | 265.94 | 195.31 | 320.53 | 229.85 |
| Other operating expenses | -74.73 | ||||
| Total depreciation | -8.45 | ||||
| Reduction in value of non-current assets | 150.00 | ||||
| EBIT | 159.49 | 265.94 | 195.31 | 320.53 | 146.67 |
| Other financial expenses | -61.53 | -60.99 | -59.12 | -98.11 | - 141.03 |
| Pre-tax profit | 97.96 | 204.95 | 136.20 | 222.42 | 5.64 |
| Income taxes | -32.03 | -45.08 | -24.95 | -54.19 | 3.67 |
| Net earnings | 65.93 | 159.87 | 111.25 | 168.23 | 9.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 690.40 | 7 690.40 | 7 690.40 | 7 690.40 | 7 690.40 |
| Machinery and equipment | 47.89 | ||||
| Tangible assets total | 7 690.40 | 7 690.40 | 7 690.40 | 7 690.40 | 7 738.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.28 | 29.60 | 4.50 | ||
| Short term receivables total | 16.28 | 29.60 | 4.50 | ||
| Cash and bank deposits | 56.69 | ||||
| Cash and cash equivalents | 56.69 | ||||
| Balance sheet total (assets) | 7 747.09 | 7 690.40 | 7 706.68 | 7 720.00 | 7 742.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 980.64 | 3 046.56 | 3 206.43 | 3 317.68 | 3 485.91 |
| Profit of the financial year | 65.93 | 159.87 | 111.25 | 168.23 | 9.32 |
| Shareholders equity total | 3 171.56 | 3 331.43 | 3 442.68 | 3 610.91 | 3 620.23 |
| Provisions | 254.08 | 254.96 | 255.84 | 256.72 | 242.40 |
| Non-current loans from credit institutions | 3 260.30 | 3 078.78 | 2 914.98 | 2 759.49 | 2 588.49 |
| Non-current other liabilities | 144.14 | 126.40 | 156.35 | 148.72 | 121.60 |
| Non-current liabilities total | 3 404.44 | 3 205.18 | 3 071.33 | 2 908.22 | 2 710.09 |
| Current loans from credit institutions | 183.00 | 202.46 | 190.53 | 165.37 | 211.06 |
| Current trade creditors | 37.75 | 37.75 | 77.33 | 37.35 | 44.00 |
| Current owed to participating | 99.49 | 1.42 | 0.63 | 0.63 | 4.40 |
| Current owed to group member | 542.67 | 569.39 | 613.59 | 667.26 | 863.67 |
| Short-term deferred tax liabilities | 4.93 | 44.20 | 24.07 | 48.31 | 15.55 |
| Accruals and deferred income | 49.17 | 43.61 | 30.69 | 25.23 | 31.39 |
| Current liabilities total | 917.01 | 898.83 | 936.83 | 944.15 | 1 170.08 |
| Balance sheet total (liabilities) | 7 747.09 | 7 690.40 | 7 706.68 | 7 720.00 | 7 742.79 |
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