AMM Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43545450
Fuglevangsvej 11, 1962 Frederiksberg C
tel: 26716067
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 955.89 | 1 502.41 | 1 431.99 |
| Employee benefit expenses | - 905.85 | -1 437.87 | -1 515.08 |
| EBIT | 50.03 | 64.54 | -83.08 |
| Other financial income | 0.02 | 0.00 | 0.18 |
| Other financial expenses | -1.11 | -12.97 | -2.00 |
| Pre-tax profit | 48.94 | 51.58 | -84.91 |
| Income taxes | -11.54 | -12.74 | 18.02 |
| Net earnings | 37.40 | 38.84 | -66.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 9.02 | 9.02 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 500.68 | ||
| Prepayments and accrued income | 1 101.39 | 1 605.00 | |
| Current other receivables | 9.49 | 96.31 | 93.26 |
| Current deferred tax assets | 32.11 | ||
| Short term receivables total | 510.17 | 1 197.71 | 1 730.37 |
| Cash and bank deposits | 40.00 | 0.36 | |
| Cash and cash equivalents | 40.00 | 0.36 | |
| Balance sheet total (assets) | 550.17 | 1 206.73 | 1 739.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.40 | 76.24 | |
| Profit of the financial year | 37.40 | 38.84 | -66.89 |
| Shareholders equity total | 77.40 | 116.24 | 49.35 |
| Provisions | 7.78 | 2.57 | |
| Non-current owed to group member | 704.76 | 1 573.69 | |
| Non-current liabilities total | 704.76 | 1 573.69 | |
| Current trade creditors | 17.03 | 14.55 | |
| Current owed to participating | 186.56 | 5.22 | |
| Short-term deferred tax liabilities | 11.54 | 12.80 | |
| Other non-interest bearing current liabilities | 461.22 | 161.56 | 94.37 |
| Current liabilities total | 472.76 | 377.95 | 114.15 |
| Balance sheet total (liabilities) | 550.17 | 1 206.73 | 1 739.75 |
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