AMG SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36547812
Naverland 1 C, 2600 Glostrup
majidamghar@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 332.24 | 399.04 | 387.38 | 440.52 | 536.65 |
| Employee benefit expenses | - 342.28 | - 321.64 | - 532.02 | - 391.71 | - 555.17 |
| EBIT | -10.04 | 77.40 | - 144.64 | 48.81 | -18.52 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.01 | -1.57 | -4.30 | -2.70 | -0.75 |
| Pre-tax profit | -9.99 | 75.83 | - 148.94 | 46.11 | -19.28 |
| Net earnings | -9.99 | 75.83 | - 148.94 | 46.11 | -19.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 48.91 | 259.87 | 24.62 | 68.02 | 80.63 |
| Cash and cash equivalents | 48.91 | 259.87 | 24.62 | 68.02 | 80.63 |
| Balance sheet total (assets) | 48.91 | 259.87 | 24.62 | 68.02 | 80.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.41 | 40.00 | 40.00 |
| Retained earnings | -81.08 | -75.42 | - 148.53 | - 102.42 | |
| Profit of the financial year | -9.99 | 75.83 | - 148.94 | 46.11 | -19.28 |
| Shareholders equity total | -91.06 | 0.41 | - 108.53 | -62.42 | -81.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.05 | 3.09 | |||
| Current owed to participating | 64.23 | 62.09 | 22.15 | 22.15 | 15.30 |
| Other non-interest bearing current liabilities | 75.75 | 197.37 | 111.01 | 106.23 | 143.93 |
| Current liabilities total | 139.97 | 259.46 | 133.15 | 130.43 | 162.32 |
| Balance sheet total (liabilities) | 48.91 | 259.87 | 24.62 | 68.02 | 80.63 |
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