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AMMITZBØLL CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29805628
Ballerupvej 67, 3500 Værløse
benny@ammitzboell-consult.dk
tel: 61858779
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 057.80 | 1 016.36 | 1 029.71 | ||
| External services | -41.03 | -44.21 | -35.58 | ||
| Gross profit | 1 016.77 | 972.15 | 994.13 | 1 051.82 | 1 069.57 |
| Employee benefit expenses | - 820.48 | - 820.73 | - 849.58 | - 854.52 | - 844.57 |
| EBIT | 196.29 | 151.42 | 144.55 | 197.30 | 225.00 |
| Other financial income | 0.03 | 2.24 | 2.21 | ||
| Other financial expenses | -2.58 | -1.70 | -0.62 | -0.27 | -0.40 |
| Pre-tax profit | 193.72 | 149.75 | 143.93 | 199.27 | 226.81 |
| Income taxes | -42.57 | -32.87 | -31.57 | -43.98 | -49.95 |
| Net earnings | 151.15 | 116.88 | 112.36 | 155.29 | 176.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.00 | 106.22 | 112.44 | 234.06 | 110.91 |
| Prepayments and accrued income | 4.24 | 4.40 | 4.72 | 4.86 | 5.17 |
| Current deferred tax assets | 7.59 | ||||
| Short term receivables total | 133.24 | 118.21 | 117.16 | 238.92 | 116.07 |
| Cash and bank deposits | 355.53 | 296.22 | 443.35 | 379.41 | 532.94 |
| Cash and cash equivalents | 355.53 | 296.22 | 443.35 | 379.41 | 532.94 |
| Balance sheet total (assets) | 488.77 | 414.43 | 560.51 | 618.33 | 649.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 151.00 | 116.00 | 112.00 | 155.00 | 176.00 |
| Retained earnings | - 150.39 | - 115.24 | - 110.36 | - 153.01 | - 173.72 |
| Profit of the financial year | 151.15 | 116.88 | 112.36 | 155.29 | 176.86 |
| Shareholders equity total | 276.76 | 242.64 | 238.99 | 282.28 | 304.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.32 | 0.35 | 0.35 | ||
| Short-term deferred tax liabilities | 2.57 | 15.45 | 35.12 | 42.33 | |
| Other non-interest bearing current liabilities | 209.12 | 171.79 | 305.72 | 300.58 | 302.53 |
| Current liabilities total | 212.01 | 171.79 | 321.52 | 336.05 | 344.86 |
| Balance sheet total (liabilities) | 488.77 | 414.43 | 560.51 | 618.33 | 649.01 |
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