AML Advisory & Services ApS — Credit Rating and Financial Key Figures

CVR number: 41210605

Dyrlægegårds Alle 52, 3600 Frederikssund

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	61.60	106.40	74.23	149.00
External services	-5.39	-25.94	-30.05	-49.86
Gross profit	56.21	80.46	44.18	99.14
EBIT	56.21	80.46	44.18	99.14
Other financial expenses	-1.33	-1.17	-2.08	-0.31
Pre-tax profit	54.88	79.29	42.10	98.83
Income taxes	-12.06	-17.62	-9.24	-18.98
Net earnings	42.83	61.66	32.86	79.86

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.60	2.80	0.87	11.95
Short term receivables total	0.60	2.80	0.87	11.95
Cash and bank deposits	97.98	166.10	198.07	164.12
Cash and cash equivalents	97.98	166.10	198.07	164.12
Balance sheet total (assets)	98.58	168.90	198.94	176.07

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased			100.00	100.00
Retained earnings		42.83	4.49	-62.78
Profit of the financial year	42.83	61.66	32.86	79.86
Shareholders equity total	82.83	144.49	177.35	157.07
Non-current liabilities total
Current owed to participating	3.69	6.78	6.78
Short-term deferred tax liabilities	12.06	17.62	14.81	18.99
Current liabilities total	15.75	24.40	21.59	18.99
Balance sheet total (liabilities)	98.58	168.90	198.94	176.07

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