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AMA Group i Padborg ApS — Credit Rating and Financial Key Figures
CVR number: 19265846
Transitvej 14, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 529.67 | 924.54 | 1 130.34 | 519.19 | 891.75 |
| Employee benefit expenses | -2 069.68 | -1 786.56 | -1 436.88 | -1 236.86 | -1 316.18 |
| Total depreciation | -4.19 | -4.19 | -4.19 | ||
| EBIT | - 544.20 | - 866.21 | - 310.73 | - 717.67 | - 424.43 |
| Other financial income | 1 184.92 | 945.80 | 356.95 | 150.04 | 36.18 |
| Other financial expenses | -10.00 | -10.89 | -0.21 | -10.90 | |
| Pre-tax profit | 630.72 | 68.70 | 46.01 | - 567.63 | - 399.15 |
| Income taxes | - 138.93 | -16.13 | -10.08 | ||
| Net earnings | 491.79 | 52.57 | 35.93 | - 567.63 | - 399.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.39 | 4.19 | |||
| Tangible assets total | 8.39 | 4.19 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 909.70 | 2 249.54 | 854.19 | 494.20 | 266.28 |
| Current amounts owed by group member comp. | 550.45 | 539.01 | |||
| Prepayments and accrued income | 14.72 | ||||
| Current other receivables | 21.04 | 21.04 | 64.96 | 47.39 | 42.00 |
| Current deferred tax assets | 48.95 | 59.00 | 10.00 | ||
| Short term receivables total | 3 945.45 | 2 319.53 | 1 528.60 | 1 090.60 | 308.28 |
| Cash and bank deposits | 243.18 | 622.37 | 679.91 | 498.28 | 808.92 |
| Cash and cash equivalents | 243.18 | 622.37 | 679.91 | 498.28 | 808.92 |
| Balance sheet total (assets) | 4 197.02 | 2 946.09 | 2 208.51 | 1 588.88 | 1 117.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 387.28 | 879.07 | 931.64 | 967.58 | 399.95 |
| Profit of the financial year | 491.79 | 52.57 | 35.93 | - 567.63 | - 399.15 |
| Shareholders equity total | 1 079.07 | 1 131.64 | 1 167.58 | 599.95 | 200.80 |
| Provisions | 1.84 | 0.92 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 121.83 | 102.10 | 113.42 | 242.56 | 153.29 |
| Current owed to group member | 1 605.46 | 657.53 | 87.72 | ||
| Short-term deferred tax liabilities | 87.85 | 0.44 | |||
| Other non-interest bearing current liabilities | 1 300.96 | 1 053.90 | 927.51 | 746.38 | 674.95 |
| Current liabilities total | 3 116.10 | 1 813.53 | 1 040.93 | 988.94 | 916.40 |
| Balance sheet total (liabilities) | 4 197.02 | 2 946.09 | 2 208.51 | 1 588.88 | 1 117.20 |
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