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AMM 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 45557588
Sønderstrandsvej 21, 4400 Kalundborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 923.94 | 1 008.51 |
| Employee benefit expenses | - 405.97 | - 248.37 |
| Total depreciation | - 139.69 | - 168.31 |
| EBIT | 378.28 | 591.82 |
| Other financial income | 0.31 | |
| Other financial expenses | - 234.11 | - 238.74 |
| Pre-tax profit | 144.48 | 353.08 |
| Income taxes | 8.68 | -79.88 |
| Net earnings | 153.17 | 273.21 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 882.81 | 11 714.49 |
| Tangible assets total | 11 882.81 | 11 714.49 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 38.75 | |
| Short term receivables total | 38.75 | |
| Cash and bank deposits | 35.62 | 402.75 |
| Cash and cash equivalents | 35.62 | 402.75 |
| Balance sheet total (assets) | 11 957.18 | 12 117.25 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 901.47 | 4 054.64 |
| Profit of the financial year | 153.17 | 273.21 |
| Shareholders equity total | 4 094.64 | 4 367.85 |
| Provisions | 1 070.31 | 1 060.72 |
| Non-current loans from credit institutions | 6 013.54 | 5 744.47 |
| Non-current other liabilities | 244.72 | 204.11 |
| Non-current liabilities total | 6 258.26 | 5 948.58 |
| Current loans from credit institutions | 277.61 | 269.07 |
| Current owed to participating | 120.05 | |
| Short-term deferred tax liabilities | 78.97 | |
| Other non-interest bearing current liabilities | 256.36 | 272.02 |
| Current liabilities total | 533.97 | 740.11 |
| Balance sheet total (liabilities) | 11 957.18 | 12 117.25 |
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