AMC-CONSULT A/S
CVR number: 16987344
Grundtvigsvej 29, 1864 Frederiksberg C
bm@amc.dk
tel: 38889870
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 14 664.33 | 6 017.65 | 23 872.43 | 30 754.38 | 38 502.41 |
Employee benefit expenses | -9 781.99 | -3 020.10 | -13 797.54 | -18 566.01 | -20 003.03 |
Total depreciation | -58.52 | -29.03 | - 145.34 | - 151.12 | - 145.76 |
EBIT | 4 823.83 | 2 968.51 | 9 929.55 | 12 037.25 | 18 353.62 |
Other financial income | 0.01 | 36.33 | 57.82 | 146.03 | 68.32 |
Other financial expenses | - 501.47 | -45.49 | - 193.76 | - 162.23 | -53.33 |
Pre-tax profit | 4 322.37 | 2 959.35 | 9 793.61 | 12 021.05 | 18 368.61 |
Income taxes | - 945.63 | - 705.87 | -2 205.02 | -2 726.40 | -4 600.19 |
Net earnings | 3 376.74 | 2 253.49 | 7 588.59 | 9 294.66 | 13 768.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 123.96 | 436.95 | 510.61 | 401.22 | 255.46 |
Tangible assets total | 123.96 | 436.95 | 510.61 | 401.22 | 255.46 |
Other receivables | 230.96 | 237.88 | 245.02 | 252.37 | 259.94 |
Investments total | 230.96 | 237.88 | 245.02 | 252.37 | 259.94 |
Non-current loans receivable | 2 149.97 | 1 126.92 | |||
Long term receivables total | 2 149.97 | 1 126.92 | |||
Inventories total | |||||
Current trade debtors | 3 714.03 | 4 810.17 | 5 126.24 | 4 939.03 | 6 377.96 |
Current amounts owed by group member comp. | 5 457.46 | 3 494.59 | 3 677.75 | ||
Prepayments and accrued income | 8.74 | 32.74 | 34.35 | 35.98 | 36.49 |
Current other receivables | 43.50 | 64.97 | 64.09 | 45.00 | 50.55 |
Short term receivables total | 3 766.27 | 10 365.35 | 5 224.69 | 8 514.60 | 10 142.75 |
Other current investments | 0.46 | 1.28 | 2.67 | 1.19 | 1.47 |
Cash and bank deposits | 15 701.46 | 9 361.41 | 15 379.12 | 13 060.63 | 22 034.05 |
Cash and cash equivalents | 15 701.92 | 9 362.69 | 15 381.79 | 13 061.82 | 22 035.52 |
Balance sheet total (assets) | 19 823.11 | 20 402.88 | 21 362.11 | 24 379.99 | 33 820.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 1 510.66 | 2 253.49 | 7 588.59 | 9 294.66 | 13 768.43 |
Retained earnings | -3 376.74 | -2 253.48 | -7 588.59 | -9 294.66 | -13 768.43 |
Profit of the financial year | 3 376.74 | 2 253.49 | 7 588.59 | 9 294.66 | 13 768.43 |
Shareholders equity total | 2 010.66 | 2 753.49 | 8 088.59 | 9 794.66 | 14 268.43 |
Non-current other liabilities | 81.19 | ||||
Non-current deferred tax liabilities | 419.30 | 705.87 | |||
Non-current liabilities total | 500.49 | 705.87 | |||
Advances received | 4 946.74 | 6 248.51 | 6 908.33 | 8 755.20 | 10 802.53 |
Current trade creditors | 25.00 | 80.00 | 95.00 | 95.00 | 145.29 |
Current owed to participating | 179.78 | 46.09 | 129.77 | 213.24 | 227.24 |
Current owed to group member | 8 876.36 | 4 991.15 | 1 349.54 | ||
Short-term deferred tax liabilities | 1 198.71 | 1 359.91 | 2 910.89 | 2 726.40 | 4 600.19 |
Other non-interest bearing current liabilities | 2 085.36 | 4 217.87 | 1 880.00 | 2 795.49 | 3 776.93 |
Current liabilities total | 17 311.95 | 16 943.53 | 13 273.52 | 14 585.33 | 19 552.17 |
Balance sheet total (liabilities) | 19 823.11 | 20 402.88 | 21 362.11 | 24 379.99 | 33 820.60 |
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