AMC ApS — Credit Rating and Financial Key Figures
CVR number: 37895032
Klintevej 7, 3450 Allerød
jannick@ajslev.dk
tel: 20183647
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -1.00 | |||
| Gross profit | -10.00 | -1.00 | -5.08 | -0.13 | -0.04 |
| EBIT | -10.00 | -1.00 | -5.08 | -0.13 | -0.04 |
| Other financial expenses | -5.74 | -5.91 | -6.09 | -6.27 | -3.94 |
| Income from other inv. held as non-curr. assets | 7.29 | 57.07 | 637.69 | 1 790.75 | - 787.66 |
| Pre-tax profit | -8.46 | 50.16 | 626.53 | 1 784.35 | - 791.64 |
| Net earnings | -8.46 | 50.16 | 626.53 | 1 784.35 | - 791.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 236.06 | 293.13 | 930.82 | 2 702.77 | 1 464.65 |
| Long term receivables total | 236.06 | 293.13 | 930.82 | 2 702.77 | 1 464.65 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.33 | 38.33 | 33.25 | 51.92 | 283.04 |
| Cash and cash equivalents | 39.33 | 38.33 | 33.25 | 51.92 | 283.04 |
| Balance sheet total (assets) | 275.38 | 331.45 | 964.07 | 2 754.69 | 1 747.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 36.75 | 28.30 | 78.45 | 704.98 | 2 489.33 |
| Profit of the financial year | -8.46 | 50.16 | 626.53 | 1 784.35 | - 791.64 |
| Shareholders equity total | 78.30 | 128.45 | 754.98 | 2 539.33 | 1 747.69 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 197.09 | 203.00 | 209.09 | 215.36 | |
| Current liabilities total | 197.09 | 203.00 | 209.09 | 215.36 | |
| Balance sheet total (liabilities) | 275.38 | 331.45 | 964.07 | 2 754.69 | 1 747.69 |
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