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AMA ApS — Credit Rating and Financial Key Figures
CVR number: 28485174
Fænøsund Park 15, 5500 Middelfart
msp@ea-engros.dk
tel: 79211101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.43 | -8.88 | -10.09 | -10.27 | -10.66 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | -69.43 | -8.88 | -10.09 | -10.27 | -10.66 |
| Other financial income | 116.15 | 56.19 | 114.48 | 52.49 | |
| Other financial expenses | -0.07 | -74.77 | |||
| Pre-tax profit | 46.65 | -83.65 | 46.10 | 104.22 | 41.83 |
| Income taxes | -2.95 | ||||
| Net earnings | 46.65 | -83.65 | 46.10 | 104.22 | 38.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 815.74 | 731.03 | 777.12 | 881.41 | 853.97 |
| Cash and bank deposits | 5.64 | 6.71 | 6.71 | 6.64 | 8.42 |
| Cash and cash equivalents | 821.38 | 737.73 | 783.84 | 888.05 | 862.39 |
| Balance sheet total (assets) | 821.38 | 737.73 | 783.84 | 888.05 | 862.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 641.63 | 688.28 | 604.63 | 583.24 | 608.05 |
| Profit of the financial year | 46.65 | -83.65 | 46.10 | 104.22 | 38.89 |
| Shareholders equity total | 813.28 | 729.63 | 775.74 | 879.95 | 851.34 |
| Non-current deferred tax liabilities | 2.95 | ||||
| Non-current liabilities total | 2.95 | ||||
| Current trade creditors | 8.10 | 8.10 | |||
| Other non-interest bearing current liabilities | 8.10 | 8.10 | 8.10 | ||
| Current liabilities total | 8.10 | 8.10 | 8.10 | 8.10 | 8.10 |
| Balance sheet total (liabilities) | 821.38 | 737.73 | 783.84 | 888.05 | 862.39 |
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