AMS Bilsalg ApS — Credit Rating and Financial Key Figures
CVR number: 40713689
Nimbusvej 4, 2670 Greve
amsbilsalg@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 674.00 | 8 674.72 | 9 448.00 | ||
| Other operating income | 35.00 | ||||
| Costs of manufacturing | -7 152.00 | -7 151.63 | -8 059.00 | ||
| External services | - 430.00 | - 430.43 | - 679.00 | ||
| Gross profit | 1 092.00 | 1 092.66 | 745.00 | 580.74 | 1 447.18 |
| Employee benefit expenses | - 500.00 | - 500.29 | - 631.00 | - 500.69 | - 381.84 |
| Total depreciation | -44.00 | -43.50 | - 245.00 | -7.07 | -7.07 |
| EBIT | 548.00 | 548.87 | - 131.00 | 72.98 | 1 058.26 |
| Other financial income | 1.00 | 0.78 | 1.43 | 2.07 | |
| Other financial expenses | -27.00 | -27.73 | -56.00 | -49.88 | -32.57 |
| Pre-tax profit | 522.00 | 521.93 | - 187.00 | 24.53 | 1 027.76 |
| Income taxes | - 126.00 | - 125.84 | 33.00 | -10.80 | - 246.79 |
| Net earnings | 396.00 | 396.09 | - 154.00 | 13.73 | 780.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.00 | 24.76 | 17.69 | ||
| Tangible assets total | 32.00 | 24.76 | 17.69 | ||
| Investments total | 16.00 | 16.25 | 26.00 | 9.85 | 6.21 |
| Long term receivables total | |||||
| Finished products/goods | 662.00 | 662.28 | 996.00 | 1 124.42 | 1 714.32 |
| Inventories total | 662.00 | 662.28 | 996.00 | 1 124.42 | 1 714.32 |
| Current trade debtors | 241.00 | 240.55 | 13.00 | 150.23 | 139.72 |
| Prepayments and accrued income | 16.00 | 15.71 | 39.00 | 94.16 | |
| Current other receivables | 11.00 | 10.70 | 139.00 | 28.83 | 27.33 |
| Current deferred tax assets | 22.22 | 4.67 | |||
| Short term receivables total | 268.00 | 266.95 | 191.00 | 295.44 | 171.72 |
| Cash and bank deposits | 230.00 | 229.90 | 129.00 | 37.71 | 40.61 |
| Cash and cash equivalents | 230.00 | 229.90 | 129.00 | 37.71 | 40.61 |
| Balance sheet total (assets) | 1 176.00 | 1 175.38 | 1 374.00 | 1 492.18 | 1 950.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 95.00 | 94.89 | 491.00 | 336.92 | 350.64 |
| Profit of the financial year | 396.00 | 396.09 | - 154.00 | 13.73 | 780.97 |
| Shareholders equity total | 531.00 | 530.98 | 377.00 | 390.65 | 1 171.62 |
| Non-current loans from credit institutions | 268.00 | 231.97 | 192.26 | ||
| Non-current other liabilities | 138.00 | 137.81 | |||
| Non-current deferred tax liabilities | 203.24 | ||||
| Non-current liabilities total | 138.00 | 137.81 | 268.00 | 231.97 | 395.50 |
| Current loans from credit institutions | 45.00 | 40.39 | 40.39 | ||
| Current trade creditors | 221.00 | 220.93 | 249.00 | 498.90 | 77.28 |
| Other non-interest bearing current liabilities | 286.00 | 285.67 | 435.00 | 330.27 | 265.75 |
| Current liabilities total | 507.00 | 506.60 | 729.00 | 869.57 | 383.42 |
| Balance sheet total (liabilities) | 1 176.00 | 1 175.38 | 1 374.00 | 1 492.18 | 1 950.54 |
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