A-M-E-S I/S
CVR number: 32335179
Dronning Olgas Vej 43 A, 2000 Frederiksberg
lilufa@gmail.com
tel: 22921453
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.86 | -9.19 | 112.46 | 73.86 | 121.07 |
| Other operating expenses | -1 946.27 | ||||
| Total depreciation | -83.67 | -84.26 | -84.45 | -36.56 | -36.56 |
| EBIT | 26.18 | -93.45 | 28.01 | -1 908.97 | 84.51 |
| Other financial income | 0.32 | 0.32 | 0.32 | 413.55 | 21.59 |
| Other financial expenses | - 494.78 | - 116.44 | - 116.45 | - 123.45 | -86.96 |
| Pre-tax profit | - 468.28 | - 209.57 | -88.12 | -1 618.87 | 19.14 |
| Net earnings | - 468.28 | - 209.57 | -88.12 | -1 618.87 | 19.14 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 487.80 | 16 559.24 | 16 474.78 | 14 670.69 | 7 034.13 |
| Tangible assets total | 16 487.80 | 16 559.24 | 16 474.78 | 14 670.69 | 7 034.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.77 | 12.43 | 12.74 | ||
| Prepayments and accrued income | 19.44 | 20.72 | 20.91 | 3.14 | 10.61 |
| Current other receivables | 1.80 | 11.79 | |||
| Short term receivables total | 19.44 | 38.49 | 35.14 | 14.94 | 23.35 |
| Cash and bank deposits | 996.59 | 737.78 | 681.09 | 8 034.56 | 1 443.64 |
| Cash and cash equivalents | 996.59 | 737.78 | 681.09 | 8 034.56 | 1 443.64 |
| Balance sheet total (assets) | 17 503.83 | 17 335.50 | 17 191.01 | 22 720.19 | 8 501.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 11 334.12 | 10 865.84 | 10 656.27 | 10 568.15 | 8 286.05 |
| Profit of the financial year | - 468.28 | - 209.57 | -88.12 | -1 618.87 | 19.14 |
| Shareholders equity total | 10 865.84 | 10 656.27 | 10 568.15 | 8 949.28 | 8 305.19 |
| Non-current loans from credit institutions | 4 791.75 | 4 709.66 | 4 628.37 | 1 059.63 | |
| Non-current liabilities total | 4 791.75 | 4 709.66 | 4 628.37 | 1 059.63 | |
| Current loans from credit institutions | 80.72 | 80.78 | 80.83 | 3 179.27 | |
| Advances received | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 1 590.88 | 1 653.87 | 1 720.03 | 1 788.83 | |
| Other non-interest bearing current liabilities | 159.63 | 219.92 | 178.63 | 7 743.18 | 195.93 |
| Current liabilities total | 1 846.23 | 1 969.57 | 1 994.49 | 12 711.27 | 195.93 |
| Balance sheet total (liabilities) | 17 503.83 | 17 335.50 | 17 191.01 | 22 720.19 | 8 501.12 |
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