AMJ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43819356
Kirstinehøj 14, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 106.38 | - 614.76 |
| Total depreciation | - 149.08 | |
| Reduction in value of non-current assets | 550.00 | |
| EBIT | - 106.38 | - 213.84 |
| Other financial income | 0.51 | 6.99 |
| Other financial expenses | -4.06 | |
| Pre-tax profit | - 105.88 | - 210.92 |
| Income taxes | 23.29 | 134.54 |
| Net earnings | -82.59 | -76.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 10 129.10 | 2 179.10 |
| Tangible assets total | 10 129.10 | 2 179.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 450.00 | |
| Current deferred tax assets | 23.29 | 157.83 |
| Short term receivables total | 23.29 | 607.83 |
| Cash and bank deposits | 10.05 | 2 782.42 |
| Cash and cash equivalents | 10.05 | 2 782.42 |
| Balance sheet total (assets) | 10 162.44 | 5 569.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 917.41 | |
| Profit of the financial year | -82.59 | -76.38 |
| Shareholders equity total | -42.59 | 3 881.03 |
| Non-current owed to group member | 39.28 | |
| Non-current liabilities total | 39.28 | |
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 10 198.77 | 1 642.78 |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 10 205.02 | 1 649.03 |
| Balance sheet total (liabilities) | 10 162.44 | 5 569.35 |
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