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A.M.J. GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 25640225
Tostedvej 5, 3650 Ølstykke
jack.moelgaard@mail.dk
tel: 40515503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 986.00 | 1 399.11 | 1 378.11 | 1 885.05 | 1 145.98 |
| Employee benefit expenses | - 929.12 | -1 272.16 | -1 396.74 | -1 706.10 | -1 104.04 |
| Total depreciation | -7.58 | ||||
| EBIT | 56.88 | 126.95 | -18.63 | 178.95 | 34.36 |
| Other financial expenses | -2.45 | -5.09 | -5.93 | -4.26 | -0.47 |
| Pre-tax profit | 54.43 | 121.85 | -20.09 | 174.69 | 33.89 |
| Income taxes | -12.41 | -28.01 | -2.23 | -53.78 | -5.19 |
| Net earnings | 42.02 | 93.84 | -22.33 | 120.91 | 28.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.42 | ||||
| Tangible assets total | 57.42 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.00 | 165.63 | 151.86 | 263.88 | 96.00 |
| Prepayments and accrued income | 9.31 | 11.98 | 19.80 | ||
| Current other receivables | 0.08 | 0.08 | |||
| Current deferred tax assets | 79.55 | 51.55 | 53.78 | ||
| Short term receivables total | 143.87 | 229.15 | 225.45 | 263.95 | 96.08 |
| Cash and bank deposits | 8.07 | 118.88 | 161.77 | 231.13 | 235.62 |
| Cash and cash equivalents | 8.07 | 118.88 | 161.77 | 231.13 | 235.62 |
| Balance sheet total (assets) | 151.94 | 348.03 | 387.22 | 495.08 | 389.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Retained earnings | - 161.46 | - 119.44 | -25.60 | -47.93 | 5.48 |
| Profit of the financial year | 42.02 | 93.84 | -22.33 | 120.91 | 28.70 |
| Shareholders equity total | 5.56 | 99.40 | 77.07 | 197.98 | 226.68 |
| Provisions | 1.91 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 27.20 |
| Current owed to participating | 42.33 | 58.87 | 51.26 | 88.33 | 10.47 |
| Short-term deferred tax liabilities | 3.28 | ||||
| Other non-interest bearing current liabilities | 89.05 | 174.75 | 243.89 | 193.78 | 119.58 |
| Current liabilities total | 146.38 | 248.63 | 310.15 | 297.11 | 160.53 |
| Balance sheet total (liabilities) | 151.94 | 348.03 | 387.22 | 495.08 | 389.12 |
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