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AM2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42996394
Nørrevænget 61, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 200.00 | 3 700.00 | 21 000.00 | ||
| External services | -6.25 | -7.64 | -19.02 | -8.22 | - 205.78 |
| Gross profit | -6.25 | 4 192.36 | 3 680.98 | 20 991.78 | - 205.78 |
| EBIT | -6.25 | 4 192.36 | 3 680.98 | 20 991.78 | - 205.78 |
| Other financial income | 150.75 | 196.77 | 2 851.99 | ||
| Other financial expenses | -0.05 | -97.22 | -1 516.43 | ||
| Pre-tax profit | -6.25 | 4 192.31 | 3 831.73 | 21 091.33 | 1 129.78 |
| Income taxes | -25.89 | -20.22 | - 248.89 | ||
| Net earnings | -6.25 | 4 192.31 | 3 805.83 | 21 071.12 | 880.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 343.05 | ||||
| Tangible assets total | 343.05 | ||||
| Participating interests | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 |
| Investments total | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 | 4 299.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 000.00 | ||||
| Short term receivables total | 2 000.00 | ||||
| Other current investments | 485.20 | 478.66 | 24 612.65 | ||
| Cash and bank deposits | 3 942.31 | 1 790.09 | 23 686.55 | 496.07 | |
| Cash and cash equivalents | 3 942.31 | 2 275.29 | 24 165.21 | 25 108.72 | |
| Balance sheet total (assets) | 4 299.89 | 8 242.20 | 8 575.19 | 28 465.10 | 29 751.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 4 675.00 | 150.00 | 158.80 | |
| Other reserves | -3 500.00 | ||||
| Retained earnings | 4 009.89 | 4 003.64 | 3 520.95 | 7 176.78 | 28 089.10 |
| Profit of the financial year | -6.25 | 4 192.31 | 3 805.83 | 21 071.12 | 880.89 |
| Shareholders equity total | 4 293.64 | 8 235.95 | 8 541.79 | 28 437.90 | 29 168.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 8.00 | 8.00 | 10.00 |
| Current owed to participating | 343.05 | ||||
| Short-term deferred tax liabilities | 25.40 | 19.20 | 229.81 | ||
| Current liabilities total | 6.25 | 6.25 | 33.40 | 27.20 | 582.86 |
| Balance sheet total (liabilities) | 4 299.89 | 8 242.20 | 8 575.19 | 28 465.10 | 29 751.65 |
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