AMML Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39211289
Middelfartvej 364, Vejrup 5491 Blommenslyst
csa013@politi.dk
tel: 61129708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 524.07 | |||
| External services | - 113.86 | |||
| Gross profit | 410.22 | 243.98 | 61.16 | |
| Employee benefit expenses | - 316.68 | - 274.05 | -51.08 | -47.06 |
| EBIT | 93.54 | -30.07 | 10.08 | - 119.83 |
| Other financial expenses | -0.76 | -0.71 | -0.33 | |
| Pre-tax profit | 92.78 | -30.78 | 9.74 | - 119.83 |
| Income taxes | -20.41 | |||
| Net earnings | 72.37 | -30.78 | 9.74 | - 119.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.52 | 68.52 | 48.52 | ||
| Prepayments and accrued income | 0.72 | 0.72 | |||
| Current other receivables | 45.21 | 13.86 | |||
| Current deferred tax assets | 13.86 | 13.86 | 13.86 | ||
| Short term receivables total | 228.10 | 83.10 | 93.72 | 13.86 | 13.86 |
| Cash and bank deposits | 112.72 | 120.73 | 93.13 | ||
| Cash and cash equivalents | 112.72 | 120.73 | 93.13 | ||
| Balance sheet total (assets) | 340.82 | 203.83 | 186.85 | 13.86 | 13.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.54 | 83.91 | 53.13 | 80.86 | -38.97 |
| Profit of the financial year | 72.37 | -30.78 | 9.74 | - 119.83 | |
| Shareholders equity total | 133.91 | 103.13 | 112.87 | 11.03 | 11.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.36 | 0.36 | |||
| Current trade creditors | 8.16 | ||||
| Other non-interest bearing current liabilities | 198.75 | 100.70 | 73.98 | 2.46 | 2.46 |
| Current liabilities total | 206.91 | 100.70 | 73.98 | 2.83 | 2.83 |
| Balance sheet total (liabilities) | 340.82 | 203.83 | 186.85 | 13.86 | 13.86 |
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