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AMG GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 36048883
Strædet 4, 4720 Præstø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 333.85 | 5 721.61 | 5 210.69 | 5 092.59 | 5 914.50 |
| Employee benefit expenses | -4 435.15 | -4 571.55 | -4 646.37 | -4 245.69 | -5 290.14 |
| Total depreciation | -76.89 | -12.64 | -21.25 | -37.97 | -37.97 |
| EBIT | 821.81 | 1 137.42 | 543.07 | 808.93 | 586.39 |
| Other financial income | 1.67 | 8.00 | 1.12 | ||
| Other financial expenses | -24.36 | -27.95 | -9.65 | -7.43 | -19.92 |
| Pre-tax profit | 797.46 | 1 109.46 | 535.09 | 809.50 | 567.59 |
| Income taxes | - 175.52 | - 251.39 | - 124.82 | - 183.70 | - 131.64 |
| Net earnings | 621.93 | 858.08 | 410.27 | 625.80 | 435.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 234.13 | 71.74 | 155.96 | 117.99 | 80.02 |
| Tangible assets total | 234.13 | 71.74 | 155.96 | 117.99 | 80.02 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 29.85 | 58.83 | |||
| Long term receivables total | 29.85 | 58.83 | |||
| Inventories total | |||||
| Current trade debtors | 947.68 | 869.92 | 785.62 | 1 793.90 | 1 195.67 |
| Prepayments and accrued income | 27.62 | ||||
| Current other receivables | 5.83 | 10.33 | 41.25 | 26.68 | |
| Current deferred tax assets | 16.45 | 38.04 | 36.00 | 43.60 | |
| Short term receivables total | 953.50 | 896.69 | 851.28 | 1 871.16 | 1 265.95 |
| Cash and bank deposits | 1 249.44 | 1 091.26 | 769.83 | 375.74 | 891.92 |
| Cash and cash equivalents | 1 249.44 | 1 091.26 | 769.83 | 375.74 | 891.92 |
| Balance sheet total (assets) | 2 437.08 | 2 089.55 | 1 835.90 | 2 364.89 | 2 237.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 514.40 | 650.00 | 300.00 | 300.00 | 250.00 |
| Retained earnings | - 177.50 | - 205.57 | 352.51 | 462.78 | 838.58 |
| Profit of the financial year | 621.93 | 858.08 | 410.27 | 625.80 | 435.95 |
| Shareholders equity total | 1 008.83 | 1 352.51 | 1 112.78 | 1 438.58 | 1 574.53 |
| Provisions | 9.49 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 164.60 | ||||
| Current trade creditors | 50.13 | 37.20 | 74.43 | 217.28 | 20.20 |
| Current owed to participating | 1.99 | 5.37 | 5.07 | 11.34 | |
| Current owed to group member | 85.39 | 2.58 | |||
| Short-term deferred tax liabilities | 183.21 | 288.98 | 152.56 | 188.93 | 143.49 |
| Other non-interest bearing current liabilities | 1 018.83 | 405.49 | 491.07 | 434.71 | 485.74 |
| Current liabilities total | 1 418.75 | 737.04 | 723.13 | 926.31 | 663.35 |
| Balance sheet total (liabilities) | 2 437.08 | 2 089.55 | 1 835.90 | 2 364.89 | 2 237.89 |
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