AMB VISUALS A/S — Credit Rating and Financial Key Figures

CVR number: 32088627
Bjødstrupvej 12 A, 8410 Rønde
michael@amb-reklamer.dk
tel: 86373063
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 996.314 594.283 850.374 514.794 022.23
Employee benefit expenses-3 443.00-3 790.34-3 951.38-4 973.84-3 630.48
Total depreciation- 356.57- 437.50- 355.63- 233.07- 211.21
EBIT196.74366.43- 456.63- 692.11180.54
Other financial income-73.41-61.030.868.72
Other financial expenses-73.79- 123.58-82.61
Pre-tax profit123.33305.40- 529.56- 815.69106.65
Income taxes-29.05-68.98110.35176.53-26.16
Net earnings94.28236.42- 419.20- 639.1580.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 286.922 219.102 151.292 083.472 032.38
Machinery and equipment1 660.801 390.941 103.13953.22793.11
Tangible assets total3 947.723 610.053 254.413 036.702 825.49
Investments total
Long term receivables total
Raw materials and consumables328.65616.55833.21758.96611.20
Inventories total328.65616.55833.21758.96611.20
Current trade debtors295.34369.68133.02247.77216.03
Current amounts owed by group member comp.99.0912.24
Prepayments and accrued income17.008.00
Current other receivables87.5071.00303.57
Short term receivables total411.43389.92220.52318.77519.60
Balance sheet total (assets)4 687.804 616.524 308.144 114.433 956.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased135.00
Retained earnings1 320.801 415.081 651.501 232.30593.14
Profit of the financial year94.28236.42- 419.20- 639.1580.49
Shareholders equity total2 050.082 151.501 732.301 093.141 173.64
Provisions471.53422.65312.29135.76161.92
Non-current loans from credit institutions772.85711.47649.33583.75532.33
Non-current advances received271.23265.65289.42300.13
Non-current other liabilities265.65
Non-current liabilities total1 038.49982.70914.98873.17832.46
Current loans from credit institutions495.33583.81821.31765.10567.76
Current trade creditors196.59176.41231.94227.47233.36
Current owed to group member45.89100.2883.61
Short-term deferred tax liabilities34.89117.86
Other non-interest bearing current liabilities400.88181.58249.43919.51903.55
Current liabilities total1 127.691 059.661 348.572 012.351 788.27
Balance sheet total (liabilities)4 687.804 616.524 308.144 114.433 956.29
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