AMV Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43350374
Teknikvej 25, Hjallese 5260 Odense S
ca@amv.dk
tel: 29929292
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 832.51 | 1 618.87 |
| Total depreciation | - 364.54 | - 364.54 |
| EBIT | 1 467.97 | 1 254.33 |
| Other financial income | 15.74 | |
| Other financial expenses | - 905.16 | - 944.68 |
| Pre-tax profit | 562.81 | 325.39 |
| Income taxes | - 129.03 | -71.58 |
| Net earnings | 433.78 | 253.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 16 687.33 | 16 322.79 |
| Tangible assets total | 16 687.33 | 16 322.79 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 513.47 | 1 273.24 |
| Cash and cash equivalents | 513.47 | 1 273.24 |
| Balance sheet total (assets) | 17 200.80 | 17 596.03 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 433.78 | |
| Profit of the financial year | 433.78 | 253.81 |
| Shareholders equity total | 473.78 | 727.59 |
| Provisions | 56.87 | 113.73 |
| Non-current loans from credit institutions | 9 394.76 | 9 007.46 |
| Non-current liabilities total | 9 394.76 | 9 007.46 |
| Current loans from credit institutions | 344.75 | 382.55 |
| Current owed to participating | 6 334.79 | 6 826.30 |
| Short-term deferred tax liabilities | 72.16 | 14.72 |
| Other non-interest bearing current liabilities | 523.69 | 523.69 |
| Current liabilities total | 7 275.39 | 7 747.25 |
| Balance sheet total (liabilities) | 17 200.80 | 17 596.03 |
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