AMJ BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 36436190
Munkgårdkvarteret 93, Snejbjerg 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 40.80 | 45.50 | 46.51 | 159.97 |
| Costs of manufacturing | -16.33 | |||
| External services | 15.97 | -17.31 | -14.82 | |
| Gross profit | 24.47 | 29.53 | 29.20 | 145.15 |
| Costs of management | -0.02 | |||
| EBIT | 24.45 | 29.53 | 29.20 | 145.15 |
| Other financial expenses | -12.95 | -9.58 | -6.50 | |
| Pre-tax profit | 24.45 | 16.58 | 19.62 | 138.65 |
| Income taxes | -9.62 | -30.50 | ||
| Net earnings | 14.83 | 16.58 | 19.62 | 108.15 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 300.00 | 400.00 | 400.00 | |
| Tangible assets total | 300.00 | 400.00 | 400.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 10.33 | |||
| Short term receivables total | 10.33 | |||
| Cash and bank deposits | 0.18 | 313.10 | ||
| Cash and cash equivalents | 0.18 | 313.10 | ||
| Balance sheet total (assets) | 300.00 | 400.00 | 410.52 | 313.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 86.01 | 102.59 | 111.45 | |
| Retained earnings | -14.83 | - 120.00 | ||
| Profit of the financial year | 14.83 | 16.58 | 19.62 | 108.15 |
| Shareholders equity total | 60.00 | 162.59 | 182.21 | 159.60 |
| Provisions | 237.41 | |||
| Non-current loans from credit institutions | 240.00 | 237.41 | 228.31 | |
| Non-current liabilities total | 240.00 | 237.41 | 228.31 | |
| Current trade creditors | 3.00 | |||
| Short-term deferred tax liabilities | 30.50 | |||
| Other non-interest bearing current liabilities | 120.00 | |||
| Current liabilities total | 153.50 | |||
| Balance sheet total (liabilities) | 300.00 | 637.41 | 410.52 | 313.10 |
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