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AMA BYG ApS — Credit Rating and Financial Key Figures

CVR number: 35028501
Winthersmindevej 2, 2635 Ishøj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 536.285 954.346 040.292 905.7110 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- 798.11891.70941.63-1 721.385 408.20
Other financial income1.4411.620.2213.6324.59
Other financial expenses-97.93- 192.45- 726.65-3 013.91- 810.12
Income from other inv. held as non-curr. assets66.480.39
Pre-tax profit- 894.59710.87281.68-4 721.284 622.68
Income taxes215.05- 211.87- 130.61330.00-1 028.78
Net earnings- 679.54499.00151.07-4 391.283 593.89

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment390.68383.67245.38195.43193.81
Tangible assets total390.68383.67245.38195.43193.81
Holdings in group member companies329.88329.88
Investments total329.88329.88
Non-current other receivables452.95452.95329.96385.95432.71
Long term receivables total452.95452.95329.96385.95432.71
Inventories total
Current trade debtors2 353.832 859.384 546.653 171.974 702.89
Current amounts owed by group member comp.1 206.651 461.711 929.00360.04661.53
Current other receivables304.18807.811 066.821 044.554 125.97
Current deferred tax assets505.44293.57162.97548.17
Short term receivables total4 370.105 422.477 705.435 124.739 490.38
Cash and bank deposits3.601.121.7567.60
Cash and cash equivalents3.601.121.7567.60
Balance sheet total (assets)5 547.226 590.118 282.525 706.1110 184.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves285.88285.88
Retained earnings843.17163.63948.521 099.59-3 291.69
Profit of the financial year- 679.54499.00151.07-4 391.283 593.89
Shareholders equity total529.511 028.521 179.59-3 211.69382.21
Non-current liabilities total
Current loans from credit institutions279.631 249.051 201.881 612.161 613.32
Current trade creditors2 448.782 144.562 896.592 710.193 391.80
Current owed to group member1 925.521 275.36
Other non-interest bearing current liabilities2 289.302 167.983 004.462 669.923 521.81
Current liabilities total5 017.715 561.597 102.938 917.809 802.29
Balance sheet total (liabilities)5 547.226 590.118 282.525 706.1110 184.50
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