ARBEJDSMILJØEKSPERTEN Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 32083706
Jens Juuls Vej 16, 8260 Viby J
mail@ameksperten.dk
tel: 82363670
www.ameksperten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 573.76 | 6 280.52 | 3 734.31 | 1 178.58 | 237.04 |
| Employee benefit expenses | -2 656.02 | -4 323.66 | -1 698.80 | - 398.65 | |
| EBIT | 917.74 | 1 956.86 | 2 035.51 | 779.93 | 237.04 |
| Other financial income | 0.02 | 0.16 | |||
| Other financial expenses | -5.15 | -15.87 | -6.41 | -0.18 | |
| Pre-tax profit | 912.59 | 1 940.99 | 2 029.10 | 779.76 | 237.20 |
| Income taxes | - 200.79 | - 426.98 | - 447.34 | - 171.55 | -52.19 |
| Net earnings | 711.80 | 1 514.01 | 1 581.77 | 608.21 | 185.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 837.26 | 692.19 | 387.78 | 1 394.34 | 818.71 |
| Current other receivables | 10.64 | ||||
| Short term receivables total | 837.26 | 702.83 | 387.78 | 1 394.34 | 818.71 |
| Cash and bank deposits | 1 542.58 | 2 178.43 | 2 052.45 | 99.47 | 73.02 |
| Cash and cash equivalents | 1 542.58 | 2 178.43 | 2 052.45 | 99.47 | 73.02 |
| Balance sheet total (assets) | 2 379.84 | 2 881.26 | 2 440.23 | 1 493.81 | 891.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 778.27 | 1 500.00 | 1 500.00 | 700.00 | |
| Retained earnings | - 711.80 | -1 500.00 | -1 485.99 | - 604.23 | 3.99 |
| Profit of the financial year | 711.80 | 1 514.01 | 1 581.77 | 608.21 | 185.02 |
| Shareholders equity total | 903.27 | 1 639.01 | 1 720.77 | 828.99 | 314.01 |
| Provisions | 0.90 | ||||
| Non-current other liabilities | 48.82 | ||||
| Non-current deferred tax liabilities | 200.79 | 176.08 | 447.34 | 171.55 | 52.19 |
| Non-current liabilities total | 249.62 | 176.08 | 447.34 | 171.55 | 52.19 |
| Current owed to group member | 400.00 | 500.00 | |||
| Other non-interest bearing current liabilities | 1 226.96 | 1 065.27 | 272.12 | 93.27 | 25.54 |
| Current liabilities total | 1 226.96 | 1 065.27 | 272.12 | 493.27 | 525.54 |
| Balance sheet total (liabilities) | 2 379.84 | 2 881.26 | 2 440.23 | 1 493.81 | 891.74 |
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