Ammendrup Services ApS — Credit Rating and Financial Key Figures

CVR number: 42617229
Bernstorfflund Alle 6 B, 2920 Charlottenlund
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit187.24303.37
Employee benefit expenses- 238.79- 298.96
Total depreciation-10.04
EBIT-61.594.42
Other financial expenses-1.85-1.82
Pre-tax profit-63.442.60
Income taxes12.69-0.68
Net earnings-50.751.92

Assets (kDKK)

2022
2023
Intangible assets total
Machinery and equipment40.16
Tangible assets total40.16
Investments total
Long term receivables total
Finished products/goods10.6032.39
Inventories total10.6032.39
Current trade debtors21.2525.00
Prepayments and accrued income10.005.00
Current other receivables19.984.49
Current deferred tax assets13.24
Short term receivables total64.4834.49
Cash and bank deposits101.12207.93
Cash and cash equivalents101.12207.93
Balance sheet total (assets)216.36274.81

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-50.75
Profit of the financial year-50.751.92
Shareholders equity total-10.75-8.83
Provisions0.55
Non-current liabilities total
Current bonds23.7682.60
Current trade creditors1.501.70
Current owed to group member201.30198.11
Short-term deferred tax liabilities1.23
Current liabilities total226.56283.65
Balance sheet total (liabilities)216.36274.81
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