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AMB Project Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40611673
Dalager 21, 5550 Langeskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 709.13 | 957.88 | 1 281.19 | 972.90 | 1 203.22 |
| Employee benefit expenses | - 891.68 | - 814.63 | - 811.51 | - 727.61 | - 762.63 |
| Total depreciation | -20.90 | -20.90 | -20.90 | -20.90 | -20.90 |
| EBIT | 796.55 | 122.35 | 448.77 | 224.40 | 419.68 |
| Other financial income | 8.18 | 1.78 | |||
| Other financial expenses | -7.49 | -6.43 | -0.86 | -2.26 | -1.68 |
| Pre-tax profit | 789.07 | 115.91 | 447.91 | 230.31 | 419.78 |
| Income taxes | - 175.10 | -25.73 | -98.81 | -51.13 | -92.75 |
| Net earnings | 613.97 | 90.19 | 349.10 | 179.19 | 327.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 146.30 | 125.40 | 104.50 | 83.60 | 62.70 |
| Intangible assets total | 146.30 | 125.40 | 104.50 | 83.60 | 62.70 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 450.00 | 442.81 | 414.67 | 343.93 | 383.37 |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 49.68 | 52.00 | |||
| Short term receivables total | 450.00 | 492.49 | 414.67 | 395.93 | 383.37 |
| Cash and bank deposits | 1 153.86 | 670.94 | 1 079.72 | 1 052.90 | 1 328.61 |
| Cash and cash equivalents | 1 153.86 | 670.94 | 1 079.72 | 1 052.90 | 1 328.61 |
| Balance sheet total (assets) | 1 750.16 | 1 288.82 | 1 598.88 | 1 532.43 | 1 774.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 328.36 | 824.53 | 792.71 | 1 006.81 | 1 027.20 |
| Profit of the financial year | 613.97 | 90.19 | 349.10 | 179.19 | 327.03 |
| Shareholders equity total | 1 382.33 | 1 072.51 | 1 303.81 | 1 361.00 | 1 553.03 |
| Provisions | 32.19 | 27.59 | 22.99 | 18.39 | 13.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 8.91 | 9.41 | 10.50 | 11.00 |
| Short-term deferred tax liabilities | 93.70 | 53.41 | 55.73 | 45.35 | |
| Other non-interest bearing current liabilities | 232.45 | 179.81 | 209.26 | 86.82 | 151.51 |
| Current liabilities total | 335.65 | 188.72 | 272.08 | 153.04 | 207.86 |
| Balance sheet total (liabilities) | 1 750.16 | 1 288.82 | 1 598.88 | 1 532.43 | 1 774.68 |
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