AM-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 44063433
Lillevangsvej 102, 3520 Farum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 066.02 | 7 521.66 |
| External services | - 703.62 | - 949.82 |
| Gross profit | 1 362.40 | 6 571.85 |
| Employee benefit expenses | -1 527.65 | -5 946.10 |
| Total depreciation | -33.33 | |
| EBIT | - 198.58 | 625.75 |
| Other financial income | 0.61 | 8.10 |
| Other financial expenses | -8.72 | -7.01 |
| Pre-tax profit | - 206.69 | 626.84 |
| Income taxes | -95.17 | |
| Net earnings | - 206.69 | 531.67 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 38.00 | 43.00 |
| Long term receivables total | 38.00 | 43.00 |
| Inventories total | ||
| Current trade debtors | 2.80 | 220.56 |
| Current other receivables | 100.00 | |
| Short term receivables total | 2.80 | 320.56 |
| Cash and bank deposits | 235.72 | 934.43 |
| Cash and cash equivalents | 235.72 | 934.43 |
| Balance sheet total (assets) | 276.51 | 1 297.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 158.31 | 179.21 |
| Retained earnings | - 206.90 | |
| Profit of the financial year | - 206.69 | 531.67 |
| Shareholders equity total | -8.38 | 543.98 |
| Non-current liabilities total | ||
| Current trade creditors | 7.72 | 6.86 |
| Short-term deferred tax liabilities | 95.17 | |
| Other non-interest bearing current liabilities | 277.18 | 651.98 |
| Current liabilities total | 284.90 | 754.01 |
| Balance sheet total (liabilities) | 276.51 | 1 297.99 |
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