AMI CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 40244646
Flakholmen 1, 2720 Vanløse
ami.byggeri@gmail.com
tel: 42208324
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3.75 | 10.56 | 6.00 | -2.75 |
| EBIT | 3.75 | 10.56 | 6.00 | -2.75 |
| Other financial income | 0.04 | 0.17 | 0.35 | |
| Pre-tax profit | 3.79 | 10.56 | 6.17 | -2.40 |
| Income taxes | -0.83 | -1.86 | -1.53 | 0.53 |
| Net earnings | 2.95 | 8.70 | 4.64 | -1.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | 2.01 | |||
| Current deferred tax assets | 0.53 | ||||
| Short term receivables total | 0.01 | 2.54 | |||
| Cash and bank deposits | 9.45 | 51.41 | 45.57 | 51.21 | 55.54 |
| Cash and cash equivalents | 9.45 | 51.41 | 45.57 | 51.21 | 55.54 |
| Balance sheet total (assets) | 9.45 | 51.41 | 45.57 | 51.22 | 58.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 8.70 | ||||
| Other reserves | 8.62 | ||||
| Retained earnings | -2.95 | -8.69 | 0.02 | 0.02 | 4.66 |
| Profit of the financial year | 2.95 | 8.70 | 4.64 | -1.87 | |
| Shareholders equity total | 8.62 | 48.72 | 40.02 | 44.66 | 42.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 6.25 | |||
| Current owed to participating | 5.55 | 1.03 | 9.03 | ||
| Short-term deferred tax liabilities | 0.83 | 2.69 | 1.53 | ||
| Current liabilities total | 0.83 | 2.69 | 5.55 | 6.56 | 15.28 |
| Balance sheet total (liabilities) | 9.45 | 51.41 | 45.57 | 51.22 | 58.07 |
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