A&MS ApS — Credit Rating and Financial Key Figures
CVR number: 42604348
Gammel Køge Landevej 40, 2500 Valby
tel: 24659996
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.81 | 30.24 |
| EBIT | -30.81 | 30.24 |
| Other financial income | 0.17 | |
| Other financial expenses | -0.12 | -2.55 |
| Pre-tax profit | -30.76 | 27.69 |
| Income taxes | -5.30 | |
| Net earnings | -30.76 | 22.38 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 26.85 | 0.63 |
| Short term receivables total | 26.85 | 0.63 |
| Cash and bank deposits | 17.39 | 75.54 |
| Cash and cash equivalents | 17.39 | 75.54 |
| Balance sheet total (assets) | 44.24 | 76.17 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Retained earnings | 19.00 | -11.76 |
| Profit of the financial year | -30.76 | 22.38 |
| Shareholders equity total | 29.24 | 51.62 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 5.30 | |
| Other non-interest bearing current liabilities | 4.25 | |
| Current liabilities total | 15.00 | 24.55 |
| Balance sheet total (liabilities) | 44.24 | 76.17 |
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