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AMC-CONSULT A/S — Credit Rating and Financial Key Figures

CVR number: 16987344
Grundtvigsvej 29, 1864 Frederiksberg C
bm@amc.dk
tel: 38889870
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 872.4330 754.3838 502.4141 765.6049 882.86
Employee benefit expenses-13 797.54-18 566.01-20 003.03-19 623.24-24 538.87
Total depreciation- 145.34- 151.12- 145.76- 151.27-82.24
EBIT9 929.5512 037.2518 353.6221 991.0925 261.75
Other financial income57.82146.0368.32153.58369.96
Other financial expenses- 193.76- 162.23-53.33- 253.36- 627.79
Pre-tax profit9 793.6112 021.0518 368.6121 891.3125 003.92
Income taxes-2 205.02-2 726.40-4 600.19-5 850.65-6 716.41
Net earnings7 588.599 294.6613 768.4316 040.6618 287.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings510.61401.22255.46144.1540.01
Tangible assets total510.61401.22255.46144.1540.01
Investments total245.02252.37259.94267.73275.76
Non-current loans receivable2 149.971 126.924 013.164 157.86
Long term receivables total2 149.971 126.924 013.164 157.86
Inventories total
Current trade debtors5 126.244 939.036 377.966 503.569 040.59
Current amounts owed by group member comp.3 494.593 677.751 684.058 797.64
Prepayments and accrued income34.3535.9836.49106.88118.83
Current other receivables64.0945.0050.55260.00324.80
Short term receivables total5 224.698 514.6010 142.758 554.4918 281.86
Other current investments2.671.191.471.280.95
Cash and bank deposits15 379.1213 060.6322 034.0528 102.7120 387.69
Cash and cash equivalents15 381.7913 061.8222 035.5228 103.9920 388.63
Balance sheet total (assets)21 362.1124 379.9933 820.6041 083.5143 144.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased7 588.599 294.6613 768.4316 040.6618 287.51
Retained earnings-7 588.59-9 294.66-13 768.43-16 040.66-18 287.51
Profit of the financial year7 588.599 294.6613 768.4316 040.6618 287.51
Shareholders equity total8 088.599 794.6614 268.4316 540.6618 787.51
Non-current liabilities total
Advances received6 908.338 755.2010 802.5310 852.9313 567.44
Current trade creditors95.0095.00145.29108.66173.44
Current owed to participating129.77213.24227.24303.91238.89
Current owed to group member1 349.544 903.82
Short-term deferred tax liabilities2 910.892 726.404 600.195 818.996 658.95
Other non-interest bearing current liabilities1 880.002 795.493 776.932 554.553 717.89
Current liabilities total13 273.5214 585.3319 552.1724 542.8624 356.62
Balance sheet total (liabilities)21 362.1124 379.9933 820.6041 083.5143 144.13
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