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Ample A/S — Credit Rating and Financial Key Figures
CVR number: 39477378
Havnegade 45, 4900 Nakskov
christina.braedder@ample.dk
tel: 30886699
www.ample.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 994.69 | 244.17 | 1 023.30 | 569.56 | 731.68 |
| Employee benefit expenses | - 261.84 | - 340.50 | - 370.22 | - 406.62 | - 482.50 |
| Other operating expenses | -54.42 | ||||
| Total depreciation | -2.78 | -2.78 | |||
| EBIT | 732.85 | -96.33 | 598.67 | 160.16 | 246.40 |
| Other financial income | 4.19 | 3.09 | 2.16 | 22.01 | 87.72 |
| Other financial expenses | -6.58 | -50.91 | -34.95 | -16.36 | -93.86 |
| Pre-tax profit | 730.45 | - 144.15 | 565.88 | 165.81 | 240.26 |
| Income taxes | - 163.16 | 30.77 | - 138.66 | -37.70 | -55.31 |
| Net earnings | 567.29 | - 113.39 | 427.22 | 128.11 | 184.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.26 | 44.48 | |||
| Tangible assets total | 47.26 | 44.48 | |||
| Holdings in group member companies | 155.86 | 155.86 | 155.86 | ||
| Participating interests | 127.57 | 127.57 | |||
| Investments total | 127.57 | 127.57 | 194.86 | 194.86 | 194.86 |
| Long term receivables total | |||||
| Finished products/goods | 26.12 | 80.13 | 366.74 | ||
| Advance payments | 91.26 | 414.46 | |||
| Inventories total | 26.12 | 171.39 | 781.21 | ||
| Current trade debtors | 1 574.27 | 1 034.56 | 1 591.19 | 516.40 | 803.88 |
| Current amounts owed by group member comp. | 18.74 | 26.29 | 114.66 | 1 363.83 | 1 635.34 |
| Current owed by particip. interest comp. | 65.82 | 60.17 | |||
| Current other receivables | 12.50 | 1.26 | 2.07 | ||
| Current deferred tax assets | 119.16 | 149.93 | 11.27 | ||
| Short term receivables total | 1 790.49 | 1 270.96 | 1 718.38 | 1 880.23 | 2 441.28 |
| Cash and bank deposits | 81.24 | 35.45 | 79.04 | 81.03 | 18.93 |
| Cash and cash equivalents | 81.24 | 35.45 | 79.04 | 81.03 | 18.93 |
| Balance sheet total (assets) | 2 025.41 | 1 605.37 | 2 773.49 | 2 203.38 | 2 699.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 502.00 | 502.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | -44.84 | 522.45 | 409.07 | 836.28 | 964.40 |
| Profit of the financial year | 567.29 | - 113.39 | 427.22 | 128.11 | 184.95 |
| Shareholders equity total | 1 024.45 | 911.07 | 1 338.28 | 1 466.39 | 1 651.35 |
| Provisions | 2.14 | 3.59 | |||
| Non-current deferred tax liabilities | 24.29 | 58.33 | |||
| Non-current liabilities total | 24.29 | 58.33 | |||
| Current trade creditors | 5.62 | 33.23 | 261.64 | 49.71 | 3.05 |
| Current owed to participating | 706.80 | 560.69 | 652.48 | 553.22 | 767.91 |
| Other non-interest bearing current liabilities | 288.54 | 100.38 | 521.09 | 107.63 | 215.33 |
| Current liabilities total | 1 000.96 | 694.30 | 1 435.21 | 710.56 | 986.29 |
| Balance sheet total (liabilities) | 2 025.41 | 1 605.37 | 2 773.49 | 2 203.38 | 2 699.56 |
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