AMJ Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40484825
Fløjbjergvej 52, Hjarup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.31 | 103.22 | -33.00 | -13.00 | -8.56 |
| Other operating expenses | - 121.84 | ||||
| EBIT | 396.31 | 225.05 | -33.00 | -13.00 | -8.56 |
| Other financial income | -30.11 | 319.22 | 0.61 | ||
| Other financial expenses | - 185.36 | - 169.36 | -50.00 | -66.00 | -68.11 |
| Reduction non-current investment assets | - 500.00 | ||||
| Pre-tax profit | 180.83 | 374.92 | -83.00 | -79.00 | - 576.07 |
| Income taxes | -52.16 | -13.57 | -12.00 | 12.00 | |
| Net earnings | 128.68 | 361.34 | -95.00 | -67.00 | - 576.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 811.45 | ||||
| Tangible assets total | 10 811.45 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.13 | 1.13 | |||
| Current deferred tax assets | 10.00 | 5.00 | |||
| Short term receivables total | 1.13 | 1.13 | 10.00 | 5.00 | |
| Other current investments | 2 400.00 | 2 400.00 | 1 900.00 | ||
| Cash and bank deposits | 272.03 | 2 671.56 | 115.00 | 104.00 | 101.20 |
| Cash and cash equivalents | 272.03 | 2 671.56 | 2 515.00 | 2 504.00 | 2 001.20 |
| Balance sheet total (assets) | 11 084.62 | 2 672.69 | 2 515.00 | 2 514.00 | 2 006.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | - 115.57 | 13.11 | 374.00 | 279.00 | 212.60 |
| Profit of the financial year | 128.68 | 361.34 | -95.00 | -67.00 | - 576.07 |
| Shareholders equity total | 613.11 | 974.45 | 879.00 | 812.00 | 236.53 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 8 599.59 | ||||
| Non-current liabilities total | 8 599.59 | ||||
| Current loans from credit institutions | 124.99 | ||||
| Current trade creditors | 0.02 | ||||
| Other non-interest bearing current liabilities | 1 746.93 | 1 698.21 | 1 636.00 | 1 702.00 | 1 769.68 |
| Current liabilities total | 1 871.92 | 1 698.24 | 1 636.00 | 1 702.00 | 1 769.68 |
| Balance sheet total (liabilities) | 11 084.62 | 2 672.69 | 2 515.00 | 2 514.00 | 2 006.20 |
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