Amal Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42430536
Nyborgvej 565, Aasum 5220 Odense SØ
hussamamal@pm.me
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 87.70 | 460.99 | 175.09 | 256.58 |
| Employee benefit expenses | - 324.33 | - 264.48 | -0.14 | |
| EBIT | 87.70 | 136.67 | -89.39 | 256.44 |
| Other financial income | 0.56 | 1.17 | 1.68 | 1.54 |
| Other financial expenses | -0.12 | -0.89 | -0.66 | -3.96 |
| Pre-tax profit | 88.14 | 136.95 | -88.37 | 254.03 |
| Income taxes | -22.64 | -32.22 | 17.13 | -57.10 |
| Net earnings | 65.50 | 104.73 | -71.24 | 196.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 190.43 | 50.16 | 35.06 | |
| Current amounts owed by group member comp. | 134.89 | 94.41 | 37.67 | 244.21 |
| Current other receivables | 1.72 | 10.00 | 26.46 | 8.00 |
| Short term receivables total | 136.61 | 294.84 | 114.28 | 287.28 |
| Cash and bank deposits | 7.74 | 11.01 | 10.34 | |
| Cash and cash equivalents | 7.74 | 11.01 | 10.34 | |
| Balance sheet total (assets) | 144.35 | 294.84 | 125.29 | 297.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 80.00 | 100.00 | |
| Retained earnings | -30.00 | -44.50 | 60.23 | - 111.01 |
| Profit of the financial year | 65.50 | 104.73 | -71.24 | 196.93 |
| Shareholders equity total | 105.50 | 180.23 | 28.99 | 225.92 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.01 | |||
| Current owed to participating | 1.20 | 9.20 | 22.54 | 0.54 |
| Short-term deferred tax liabilities | 22.64 | 32.22 | 38.64 | |
| Other non-interest bearing current liabilities | 15.00 | 72.17 | 73.77 | 32.52 |
| Current liabilities total | 38.85 | 114.61 | 96.30 | 71.70 |
| Balance sheet total (liabilities) | 144.35 | 294.84 | 125.29 | 297.62 |
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