AM SALES & MARKETING ApS

CVR number: 31181607
Boulevarden 30, 9000 Aalborg
mike@amsales.dk
tel: 61401141
Free credit report

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit5 044.033 353.37
Employee benefit expenses-8 174.84-6 274.80
Total depreciation-22.36-19.15
EBIT-3 153.16-2 940.58
Other financial income336.25119.86
Other financial expenses-39.50-17.61
Pre-tax profit-2 856.42-2 838.33
Income taxes6.9919.12
Net earnings-2 849.43-2 819.21

Assets (kDKK)

20162017
Intangible assets total
Buildings26.6713.33
Machinery and equipment21.7015.88
Tangible assets total48.3629.22
Investments total
Non-current other receivables507.58276.81
Long term receivables total507.58276.81
Inventories total
Current trade debtors2 140.561 009.36
Current amounts owed by group member comp.820.75
Prepayments and accrued income7.47
Current other receivables658.4952.17
Current deferred tax assets549.49647.70
Short term receivables total4 169.301 716.69
Other current investments8.107.21
Cash and bank deposits395.58568.63
Cash and cash equivalents403.68575.85
Balance sheet total (assets)5 128.922 598.56

Equity and liabilities (kDKK)

20162017
Share capital250.00250.00
Retained earnings2 865.1715.75
Profit of the financial year-2 849.43-2 819.21
Shareholders equity total265.75-2 553.46
Non-current liabilities total
Current trade creditors121.2097.20
Current owed to group member3 474.58
Short-term deferred tax liabilities10.590.11
Other non-interest bearing current liabilities4 731.391 580.14
Current liabilities total4 863.185 152.02
Balance sheet total (liabilities)5 128.922 598.56
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