Advanced Marketing Services Europe ApS — Credit Rating and Financial Key Figures
CVR number: 37419362
Bakkely 5, 9500 Hobro
contact@united-esales.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.79 | -23.39 | -10.96 | -11.29 | -11.66 |
| EBIT | -5.79 | -23.39 | -10.96 | -11.29 | -11.66 |
| Other financial income | 1.70 | 12.65 | 1.26 | 1.07 | 1.29 |
| Other financial expenses | -14.01 | -0.17 | -0.09 | -0.53 | -0.55 |
| Net income from associates (fin.) | 443.21 | -28.69 | 216.67 | - 295.61 | 372.36 |
| Pre-tax profit | 425.11 | -39.59 | 206.88 | - 306.36 | 361.44 |
| Net earnings | 425.11 | -39.59 | 206.88 | - 306.36 | 361.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 769.28 | 740.60 | 957.27 | 661.66 | 1 034.02 |
| Investments total | 769.28 | 740.60 | 957.27 | 661.66 | 1 034.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.72 | 31.44 | 32.70 | 25.77 | 6.23 |
| Current deferred tax assets | 178.23 | 16.00 | |||
| Short term receivables total | 341.94 | 31.44 | 32.70 | 41.77 | 6.23 |
| Cash and bank deposits | 0.78 | 15.08 | 4.04 | 16.75 | |
| Cash and cash equivalents | 0.78 | 15.08 | 4.04 | 16.75 | |
| Balance sheet total (assets) | 1 112.01 | 787.12 | 994.00 | 703.42 | 1 057.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 718.28 | 689.59 | 906.27 | 610.66 | 984.02 |
| Retained earnings | - 382.69 | 71.11 | - 185.16 | 317.34 | - 362.39 |
| Profit of the financial year | 425.11 | -39.59 | 206.88 | - 306.36 | 361.44 |
| Shareholders equity total | 810.70 | 771.11 | 977.99 | 671.63 | 1 033.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.00 | 6.01 | 6.01 | 13.39 | 13.93 |
| Current owed to group member | 10.27 | ||||
| Other non-interest bearing current liabilities | 276.03 | 8.21 | |||
| Current liabilities total | 301.30 | 16.01 | 16.01 | 31.79 | 23.93 |
| Balance sheet total (liabilities) | 1 112.01 | 787.12 | 994.00 | 703.42 | 1 057.00 |
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