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AMZ - Servicepartner ApS — Credit Rating and Financial Key Figures
CVR number: 37573884
Vintappervej 14, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.67 | 1 060.79 | 977.74 | 1 084.49 | 1 130.67 |
| Employee benefit expenses | - 656.20 | -1 001.51 | -1 014.54 | -1 013.81 | -1 056.59 |
| Other operating expenses | -3.19 | -11.31 | -8.00 | -19.11 | -5.98 |
| Total depreciation | -82.00 | -26.67 | |||
| EBIT | -86.72 | 21.31 | -44.80 | 51.57 | 68.11 |
| Other financial income | 0.86 | ||||
| Other financial expenses | -8.76 | -1.31 | -6.91 | -19.95 | -13.47 |
| Pre-tax profit | -95.48 | 20.85 | -51.71 | 31.62 | 54.63 |
| Income taxes | 1.77 | -9.94 | -4.27 | -12.48 | |
| Net earnings | -93.71 | 10.91 | -51.71 | 27.35 | 42.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.67 | ||||
| Tangible assets total | 26.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | |||
| Inventories total | 50.00 | 50.00 | |||
| Current trade debtors | 31.96 | 145.17 | 45.57 | 243.34 | 263.89 |
| Current other receivables | 17.16 | 45.08 | 63.07 | ||
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 49.13 | 190.25 | 108.64 | 243.89 | 263.89 |
| Cash and bank deposits | 82.04 | 20.28 | 143.35 | 34.79 | 103.01 |
| Cash and cash equivalents | 82.04 | 20.28 | 143.35 | 34.79 | 103.01 |
| Balance sheet total (assets) | 157.83 | 210.53 | 251.99 | 328.69 | 416.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 66.45 | ||||
| Retained earnings | -24.90 | -52.15 | -41.24 | -92.95 | -65.61 |
| Profit of the financial year | -93.71 | 10.91 | -51.71 | 27.35 | 42.15 |
| Shareholders equity total | -47.15 | -1.24 | -52.96 | -25.61 | 16.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 51.75 | 36.25 | 36.25 |
| Current owed to participating | 0.40 | 9.11 | |||
| Short-term deferred tax liabilities | 18.72 | 8.12 | 6.12 | 12.00 | |
| Other non-interest bearing current liabilities | 166.26 | 183.66 | 247.08 | 317.64 | 343.00 |
| Current liabilities total | 204.98 | 211.78 | 304.95 | 354.29 | 400.36 |
| Balance sheet total (liabilities) | 157.83 | 210.53 | 251.99 | 328.69 | 416.91 |
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