AMP EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28862458
Tyrstedlund 5, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.03 | 9.49 | 265.94 | 195.31 | 320.53 |
| Reduction in value of non-current assets | 200.00 | 150.00 | |||
| EBIT | 658.03 | 159.49 | 265.94 | 195.31 | 320.53 |
| Other financial expenses | - 120.80 | -61.53 | -60.99 | -59.12 | -98.11 |
| Pre-tax profit | 537.24 | 97.96 | 204.95 | 136.20 | 222.42 |
| Income taxes | -91.21 | -32.03 | -45.08 | -24.95 | -54.19 |
| Net earnings | 446.03 | 65.93 | 159.87 | 111.25 | 168.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 540.40 | 7 690.40 | 7 690.40 | 7 690.40 | 7 690.40 |
| Tangible assets total | 7 540.40 | 7 690.40 | 7 690.40 | 7 690.40 | 7 690.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.28 | 29.60 | |||
| Short term receivables total | 16.28 | 29.60 | |||
| Cash and bank deposits | 682.04 | 56.69 | |||
| Cash and cash equivalents | 682.04 | 56.69 | |||
| Balance sheet total (assets) | 8 222.44 | 7 747.09 | 7 690.40 | 7 706.68 | 7 720.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 383.47 | ||||
| Retained earnings | 1 151.14 | 2 980.64 | 3 046.56 | 3 206.43 | 3 317.68 |
| Profit of the financial year | 446.03 | 65.93 | 159.87 | 111.25 | 168.23 |
| Shareholders equity total | 3 105.64 | 3 171.56 | 3 331.43 | 3 442.68 | 3 610.91 |
| Provisions | 226.98 | 254.08 | 254.96 | 255.84 | 256.72 |
| Non-current loans from credit institutions | 3 443.53 | 3 260.30 | 3 078.78 | 2 914.98 | 2 759.49 |
| Non-current other liabilities | 122.38 | 144.14 | 126.40 | 156.35 | 148.72 |
| Non-current liabilities total | 3 565.92 | 3 404.44 | 3 205.18 | 3 071.33 | 2 908.22 |
| Current loans from credit institutions | 183.00 | 183.00 | 202.46 | 190.53 | 165.37 |
| Current trade creditors | 17.50 | 37.75 | 37.75 | 77.33 | 37.35 |
| Current owed to participating | 97.54 | 99.49 | 1.42 | 0.63 | 0.63 |
| Current owed to group member | 740.27 | 542.67 | 569.39 | 613.59 | 667.26 |
| Short-term deferred tax liabilities | 222.93 | 4.93 | 44.20 | 24.07 | 48.31 |
| Other non-interest bearing current liabilities | 20.25 | ||||
| Accruals and deferred income | 42.42 | 49.17 | 43.61 | 30.69 | 25.23 |
| Current liabilities total | 1 323.91 | 917.01 | 898.83 | 936.83 | 944.15 |
| Balance sheet total (liabilities) | 8 222.44 | 7 747.09 | 7 690.40 | 7 706.68 | 7 720.00 |
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