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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 040.45 | 1 057.80 | 1 016.36 | 1 029.71 | 1 102.46 |
| External services | -72.20 | -41.03 | -44.21 | -35.58 | -50.65 |
| Gross profit | 968.25 | 1 016.77 | 972.15 | 994.13 | 1 051.82 |
| Employee benefit expenses | - 807.01 | - 820.48 | - 820.73 | - 849.58 | - 854.52 |
| EBIT | 161.24 | 196.29 | 151.42 | 144.55 | 197.30 |
| Other financial income | 0.03 | 2.24 | |||
| Other financial expenses | -1.41 | -2.58 | -1.70 | -0.62 | -0.27 |
| Pre-tax profit | 159.84 | 193.72 | 149.75 | 143.93 | 199.27 |
| Income taxes | -35.13 | -42.57 | -32.87 | -31.57 | -43.98 |
| Net earnings | 124.70 | 151.15 | 116.88 | 112.36 | 155.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 118.88 | 129.00 | 106.22 | 112.44 | 234.06 |
| Prepayments and accrued income | 4.11 | 4.24 | 4.40 | 4.72 | 4.86 |
| Current deferred tax assets | 7.59 | ||||
| Short term receivables total | 122.98 | 133.24 | 118.21 | 117.16 | 238.92 |
| Cash and bank deposits | 373.50 | 355.53 | 296.22 | 443.35 | 379.41 |
| Cash and cash equivalents | 373.50 | 355.53 | 296.22 | 443.35 | 379.41 |
| Balance sheet total (assets) | 496.48 | 488.77 | 414.43 | 560.51 | 618.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 127.00 | 151.00 | 116.00 | 112.00 | 155.00 |
| Retained earnings | - 124.09 | - 150.39 | - 115.24 | - 110.36 | - 153.01 |
| Profit of the financial year | 124.70 | 151.15 | 116.88 | 112.36 | 155.29 |
| Shareholders equity total | 252.61 | 276.76 | 242.64 | 238.99 | 282.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.32 | 0.35 | 0.35 | ||
| Short-term deferred tax liabilities | 5.13 | 2.57 | 15.45 | 35.12 | |
| Other non-interest bearing current liabilities | 238.74 | 209.12 | 171.79 | 305.72 | 300.58 |
| Current liabilities total | 243.87 | 212.01 | 171.79 | 321.52 | 336.05 |
| Balance sheet total (liabilities) | 496.48 | 488.77 | 414.43 | 560.51 | 618.33 |
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