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AMA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35028501
Winthersmindevej 2, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 536.28 | 5 954.34 | 6 040.29 | 2 905.71 | 10 847.20 |
| Employee benefit expenses | -4 111.33 | -4 746.67 | -4 960.36 | -4 577.14 | -5 387.39 |
| Total depreciation | - 223.06 | - 315.97 | - 138.30 | -49.95 | -51.61 |
| EBIT | - 798.11 | 891.70 | 941.63 | -1 721.38 | 5 408.20 |
| Other financial income | 1.44 | 11.62 | 0.22 | 13.63 | 24.59 |
| Other financial expenses | -97.93 | - 192.45 | - 726.65 | -3 013.91 | - 810.12 |
| Income from other inv. held as non-curr. assets | 66.48 | 0.39 | |||
| Pre-tax profit | - 894.59 | 710.87 | 281.68 | -4 721.28 | 4 622.68 |
| Income taxes | 215.05 | - 211.87 | - 130.61 | 330.00 | -1 028.78 |
| Net earnings | - 679.54 | 499.00 | 151.07 | -4 391.28 | 3 593.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 390.68 | 383.67 | 245.38 | 195.43 | 193.81 |
| Tangible assets total | 390.68 | 383.67 | 245.38 | 195.43 | 193.81 |
| Holdings in group member companies | 329.88 | 329.88 | |||
| Investments total | 329.88 | 329.88 | |||
| Non-current other receivables | 452.95 | 452.95 | 329.96 | 385.95 | 432.71 |
| Long term receivables total | 452.95 | 452.95 | 329.96 | 385.95 | 432.71 |
| Inventories total | |||||
| Current trade debtors | 2 353.83 | 2 859.38 | 4 546.65 | 3 171.97 | 4 702.89 |
| Current amounts owed by group member comp. | 1 206.65 | 1 461.71 | 1 929.00 | 360.04 | 661.53 |
| Current other receivables | 304.18 | 807.81 | 1 066.82 | 1 044.55 | 4 125.97 |
| Current deferred tax assets | 505.44 | 293.57 | 162.97 | 548.17 | |
| Short term receivables total | 4 370.10 | 5 422.47 | 7 705.43 | 5 124.73 | 9 490.38 |
| Cash and bank deposits | 3.60 | 1.12 | 1.75 | 67.60 | |
| Cash and cash equivalents | 3.60 | 1.12 | 1.75 | 67.60 | |
| Balance sheet total (assets) | 5 547.22 | 6 590.11 | 8 282.52 | 5 706.11 | 10 184.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 285.88 | 285.88 | |||
| Retained earnings | 843.17 | 163.63 | 948.52 | 1 099.59 | -3 291.69 |
| Profit of the financial year | - 679.54 | 499.00 | 151.07 | -4 391.28 | 3 593.89 |
| Shareholders equity total | 529.51 | 1 028.52 | 1 179.59 | -3 211.69 | 382.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 279.63 | 1 249.05 | 1 201.88 | 1 612.16 | 1 613.32 |
| Current trade creditors | 2 448.78 | 2 144.56 | 2 896.59 | 2 710.19 | 3 391.80 |
| Current owed to group member | 1 925.52 | 1 275.36 | |||
| Other non-interest bearing current liabilities | 2 289.30 | 2 167.98 | 3 004.46 | 2 669.92 | 3 521.81 |
| Current liabilities total | 5 017.71 | 5 561.59 | 7 102.93 | 8 917.80 | 9 802.29 |
| Balance sheet total (liabilities) | 5 547.22 | 6 590.11 | 8 282.52 | 5 706.11 | 10 184.50 |
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