AM-DEVELOPMENT ApS
CVRCVR number34223432
Company financials
Key figures
Updated 8 Jul 2026
- Return on assets
- 0.3%
- Return on equity
- 35.3%
- Current ratio
- 51.1%
- Equity ratio
- 70%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 24,929 |
Operating profit | 12,529 |
Finance income | 0 |
Finance expenses | 73,564 |
Tax expense | -10,901 |
Profit/loss for the year | 1,126,659 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 325,913 |
Current assets | 698,768 |
Non-current assets | 3,856,569 |
Total assets | 4,555,337 |
Equity | 3,187,580 |
Liabilities | 1,367,757 |
Current liabilities | 1,367,757 |
Working capital
| Reporting period | |
|---|---|
Inventories | 0 |
Other current receivables | 4,554 |
Trade payables | 16,293 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 80,000 |
Retained earnings | 3,028,180 |
Proposed dividend recognised in equity | 79,400 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 1,996,625 |
Property, plant and equipment | 1,859,944 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Virksomhedens væsentligste aktiviteter har i lighed med tidligere år været at eje kapitalandele i andre selskaber.
Commitments and security
Contingent liabilities
Samlede oplysninger om eventualforpligtelser for associerede virksomhederTil sikkerhed for mellemværende med pengeinstitut har selskabet afgivet selvskyldnerkaution for selskaberne i sambeskatningen. Mellemværendet udgør kr. 0 pr. 31. december 2025. SambeskatningKoncernens danske selskaber hæfter solidarisk for skat af koncernens sambeskattede indkomst og for visse eventuelle kildeskatter som udbytteskat og royaltyskat samt for registrering af moms.
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