AMK ApS — Credit Rating and Financial Key Figures
CVR number: 35403388
Fårupvej 13, Nørbæk 8990 Fårup
2mail@amk-regnskab.dk
tel: 30682405
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 344.86 | 425.30 | 350.08 | 362.80 | 329.99 |
| Employee benefit expenses | -1 357.75 | - 786.76 | - 346.59 | - 364.08 | - 306.10 |
| EBIT | -12.90 | - 361.46 | 3.49 | -1.28 | 23.89 |
| Other financial expenses | -2.79 | -1.38 | -0.56 | -0.36 | -2.34 |
| Pre-tax profit | -15.69 | - 362.83 | 2.93 | -1.64 | 21.55 |
| Net earnings | -15.69 | - 362.83 | 2.93 | -1.64 | 21.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
| Inventories total | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
| Current trade debtors | 234.04 | 10.61 | 33.41 | 56.39 | 44.87 |
| Current other receivables | 46.69 | 24.80 | 9.92 | 1.50 | |
| Current deferred tax assets | 4.00 | 8.00 | 3.50 | 2.00 | |
| Short term receivables total | 284.73 | 43.41 | 36.91 | 68.31 | 46.37 |
| Cash and bank deposits | 569.59 | 9.34 | 14.36 | 15.37 | 34.80 |
| Cash and cash equivalents | 569.59 | 9.34 | 14.36 | 15.37 | 34.80 |
| Balance sheet total (assets) | 865.72 | 64.15 | 62.67 | 95.08 | 92.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 246.89 | 231.20 | - 131.44 | - 128.52 | - 130.16 |
| Profit of the financial year | -15.69 | - 362.83 | 2.93 | -1.64 | 21.55 |
| Shareholders equity total | 311.20 | -51.63 | -48.52 | -50.16 | -28.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.37 | 12.73 | 7.51 | 9.52 | 10.87 |
| Other non-interest bearing current liabilities | 543.15 | 103.05 | 103.68 | 135.72 | 110.31 |
| Current liabilities total | 554.52 | 115.78 | 111.19 | 145.24 | 121.17 |
| Balance sheet total (liabilities) | 865.72 | 64.15 | 62.67 | 95.08 | 92.56 |
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