AMC-CONSULT A/S

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

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit14 664.336 017.6523 872.4330 754.3838 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
EBIT4 823.832 968.519 929.5512 037.2518 353.62
Other financial income0.0136.3357.82146.0368.32
Other financial expenses- 501.47-45.49- 193.76- 162.23-53.33
Pre-tax profit4 322.372 959.359 793.6112 021.0518 368.61
Income taxes- 945.63- 705.87-2 205.02-2 726.40-4 600.19
Net earnings3 376.742 253.497 588.599 294.6613 768.43

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings123.96436.95510.61401.22255.46
Tangible assets total123.96436.95510.61401.22255.46
Other receivables230.96237.88245.02252.37259.94
Investments total230.96237.88245.02252.37259.94
Non-current loans receivable2 149.971 126.92
Long term receivables total2 149.971 126.92
Inventories total
Current trade debtors3 714.034 810.175 126.244 939.036 377.96
Current amounts owed by group member comp.5 457.463 494.593 677.75
Prepayments and accrued income8.7432.7434.3535.9836.49
Current other receivables43.5064.9764.0945.0050.55
Short term receivables total3 766.2710 365.355 224.698 514.6010 142.75
Other current investments0.461.282.671.191.47
Cash and bank deposits15 701.469 361.4115 379.1213 060.6322 034.05
Cash and cash equivalents15 701.929 362.6915 381.7913 061.8222 035.52
Balance sheet total (assets)19 823.1120 402.8821 362.1124 379.9933 820.60

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 510.662 253.497 588.599 294.6613 768.43
Retained earnings-3 376.74-2 253.48-7 588.59-9 294.66-13 768.43
Profit of the financial year3 376.742 253.497 588.599 294.6613 768.43
Shareholders equity total2 010.662 753.498 088.599 794.6614 268.43
Non-current other liabilities81.19
Non-current deferred tax liabilities419.30705.87
Non-current liabilities total500.49705.87
Advances received4 946.746 248.516 908.338 755.2010 802.53
Current trade creditors25.0080.0095.0095.00145.29
Current owed to participating179.7846.09129.77213.24227.24
Current owed to group member8 876.364 991.151 349.54
Short-term deferred tax liabilities1 198.711 359.912 910.892 726.404 600.19
Other non-interest bearing current liabilities2 085.364 217.871 880.002 795.493 776.93
Current liabilities total17 311.9516 943.5313 273.5214 585.3319 552.17
Balance sheet total (liabilities)19 823.1120 402.8821 362.1124 379.9933 820.60
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