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AMA Byg & Råd ApS — Credit Rating and Financial Key Figures
CVR number: 40596364
Winthersmindevej 2, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.92 | 101.79 | - 145.98 | 142.70 | - 303.58 |
| EBIT | -27.92 | 101.79 | - 145.98 | 142.70 | - 303.58 |
| Other financial income | 0.02 | 12.42 | |||
| Other financial expenses | -0.23 | -0.24 | -2.79 | -35.14 | -55.12 |
| Income from other inv. held as non-curr. assets | 40.36 | 67.56 | |||
| Pre-tax profit | -28.16 | 101.56 | - 136.35 | 147.92 | - 291.14 |
| Income taxes | -16.15 | 29.86 | -29.86 | 64.05 | |
| Net earnings | -28.16 | 85.41 | - 106.50 | 118.06 | - 227.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 399.99 | 519.99 | 307.87 | 520.94 | 146.75 |
| Current amounts owed by group member comp. | 163.95 | 168.75 | |||
| Current owed by particip. interest comp. | 1 925.52 | 1 275.36 | |||
| Current other receivables | 2.64 | 4.39 | 67.33 | 59.17 | 46.88 |
| Current deferred tax assets | 29.86 | 64.05 | |||
| Short term receivables total | 402.63 | 524.38 | 405.06 | 2 669.59 | 1 701.79 |
| Cash and bank deposits | 28.57 | 9.00 | 4.54 | 0.59 | 11.25 |
| Cash and cash equivalents | 28.57 | 9.00 | 4.54 | 0.59 | 11.25 |
| Balance sheet total (assets) | 431.20 | 533.38 | 409.60 | 2 670.18 | 1 713.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 289.88 | 261.73 | 347.14 | 240.64 | 358.71 |
| Profit of the financial year | -28.16 | 85.41 | - 106.50 | 118.06 | - 227.09 |
| Shareholders equity total | 301.73 | 387.14 | 280.64 | 398.71 | 171.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 265.07 | 1 515.07 | |||
| Current trade creditors | 20.00 | 20.00 | 73.38 | 20.06 | |
| Current owed to group member | 103.80 | 103.80 | 22.10 | ||
| Other non-interest bearing current liabilities | 5.67 | 22.44 | 33.47 | 6.40 | 6.29 |
| Current liabilities total | 129.47 | 146.24 | 128.95 | 2 271.47 | 1 541.42 |
| Balance sheet total (liabilities) | 431.20 | 533.38 | 409.60 | 2 670.18 | 1 713.04 |
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