AM Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 42976547
Godhavnsvej 13 C, 3220 Tisvildeleje
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 668.54 | 1 671.01 |
| Employee benefit expenses | - 844.75 | -1 328.34 |
| Other operating expenses | - 399.67 | |
| Total depreciation | -81.21 | |
| EBIT | - 176.21 | - 138.21 |
| Other financial expenses | -38.41 | -0.52 |
| Pre-tax profit | - 214.62 | - 138.73 |
| Net earnings | - 214.62 | - 138.73 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 42.00 | 42.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 74.60 | 59.79 |
| Current other receivables | 263.69 | |
| Short term receivables total | 338.29 | 59.79 |
| Cash and bank deposits | 9.97 | 21.13 |
| Cash and cash equivalents | 9.97 | 21.13 |
| Balance sheet total (assets) | 390.26 | 122.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 214.62 | |
| Profit of the financial year | - 214.62 | - 138.73 |
| Shareholders equity total | - 174.62 | - 313.36 |
| Non-current liabilities total | ||
| Current trade creditors | 79.62 | |
| Current owed to participating | 258.41 | |
| Other non-interest bearing current liabilities | 226.85 | 436.27 |
| Current liabilities total | 564.88 | 436.27 |
| Balance sheet total (liabilities) | 390.26 | 122.92 |
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