AM Bolig 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42436461
Vesterhavsgade 60, 7680 Thyborøn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.39 | 23.79 | 31.89 | 7.67 |
| Total depreciation | -0.77 | -4.63 | -4.63 | -4.63 |
| EBIT | -7.16 | 19.17 | 27.27 | 3.04 |
| Other financial income | 0.01 | 0.03 | ||
| Other financial expenses | -0.19 | -2.14 | -6.52 | -4.32 |
| Pre-tax profit | -7.35 | 17.03 | 20.75 | -1.25 |
| Income taxes | -3.30 | -5.57 | -0.76 | |
| Net earnings | -7.35 | 13.73 | 15.19 | -2.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 196.25 | 191.62 | 186.99 | 182.37 |
| Tangible assets total | 196.25 | 191.62 | 186.99 | 182.37 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.66 | 12.09 | 7.99 | 4.54 |
| Cash and cash equivalents | 6.66 | 12.09 | 7.99 | 4.54 |
| Balance sheet total (assets) | 202.91 | 203.71 | 194.98 | 186.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.35 | 6.37 | 21.56 | |
| Profit of the financial year | -7.35 | 13.73 | 15.19 | -2.00 |
| Shareholders equity total | 42.65 | 56.37 | 71.56 | 69.56 |
| Non-current liabilities total | ||||
| Current trade creditors | 41.04 | 5.50 | 5.50 | 5.50 |
| Current owed to group member | 85.22 | 101.74 | 99.20 | 104.40 |
| Short-term deferred tax liabilities | 3.30 | 5.57 | 0.76 | |
| Other non-interest bearing current liabilities | 34.00 | 36.79 | 13.15 | 6.68 |
| Current liabilities total | 160.26 | 147.33 | 123.42 | 117.34 |
| Balance sheet total (liabilities) | 202.91 | 203.71 | 194.98 | 186.90 |
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