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Amtoft Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42398039
Rathsacksvej 4, 1862 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.70 | 1 089.11 | 1 092.37 | 590.88 | -8.35 |
| Employee benefit expenses | - 330.27 | - 661.16 | - 714.73 | - 297.57 | |
| EBIT | 193.44 | 427.95 | 377.65 | 293.31 | -8.35 |
| Other financial expenses | -0.27 | -2.03 | -0.00 | ||
| Pre-tax profit | 193.16 | 425.92 | 377.65 | 293.31 | -8.35 |
| Income taxes | -44.93 | -99.94 | -86.48 | -64.60 | |
| Net earnings | 148.24 | 325.98 | 291.17 | 228.71 | -8.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.11 | 243.47 | 325.06 | ||
| Current amounts owed by group member comp. | 52.10 | 155.07 | 269.04 | 287.94 | 58.13 |
| Current other receivables | 2.19 | 0.90 | |||
| Current deferred tax assets | 0.04 | 3.05 | |||
| Short term receivables total | 223.20 | 398.54 | 594.10 | 290.17 | 62.08 |
| Cash and bank deposits | 129.25 | 183.38 | 17.80 | 65.86 | 0.86 |
| Cash and cash equivalents | 129.25 | 183.38 | 17.80 | 65.86 | 0.86 |
| Balance sheet total (assets) | 352.46 | 581.92 | 611.90 | 356.03 | 62.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 148.24 | 325.98 | 291.17 | 228.71 | |
| Retained earnings | - 148.24 | - 325.98 | - 291.17 | - 228.71 | |
| Profit of the financial year | 148.24 | 325.98 | 291.17 | 228.71 | -8.35 |
| Shareholders equity total | 188.24 | 365.98 | 331.17 | 268.71 | 31.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.53 | ||||
| Short-term deferred tax liabilities | 44.93 | 99.94 | 86.48 | 64.60 | |
| Other non-interest bearing current liabilities | 113.76 | 116.00 | 194.25 | 22.72 | 31.29 |
| Current liabilities total | 164.22 | 215.94 | 280.73 | 87.32 | 31.29 |
| Balance sheet total (liabilities) | 352.46 | 581.92 | 611.90 | 356.03 | 62.94 |
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