A.M.A. Enterprise IVS — Credit Rating and Financial Key Figures
CVR number: 36693096
Skovvejen 5, 4660 Store Heddinge
780allan@gmail.com
tel: 53804446
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 503.41 | 255.66 |
| Employee benefit expenses | - 563.66 | - 477.97 |
| EBIT | -60.25 | - 222.32 |
| Other financial expenses | -1.38 | -5.04 |
| Pre-tax profit | -61.64 | - 227.35 |
| Income taxes | 63.25 | |
| Net earnings | -61.64 | - 164.11 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 4.44 | |
| Long term receivables total | 4.44 | |
| Inventories total | ||
| Current trade debtors | 140.47 | 35.62 |
| Prepayments and accrued income | 0.44 | |
| Current other receivables | 0.04 | 63.29 |
| Short term receivables total | 140.52 | 99.35 |
| Cash and bank deposits | 8.26 | 14.60 |
| Cash and cash equivalents | 8.26 | 14.60 |
| Balance sheet total (assets) | 148.78 | 118.39 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other restricted equity | 58.99 | |
| Retained earnings | 5.88 | -55.76 |
| Profit of the financial year | -61.64 | - 164.11 |
| Shareholders equity total | -54.76 | - 159.88 |
| Provisions | 29.58 | 11.47 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 173.96 | 266.80 |
| Current liabilities total | 173.96 | 266.80 |
| Balance sheet total (liabilities) | 148.78 | 118.39 |
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