aManCon ApS — Credit Rating and Financial Key Figures
CVR number: 38181874
Østre Pennehavevej 22, 2960 Rungsted Kyst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 748.02 | 1 536.01 | 2 156.16 | 1 844.88 | |
| External services | - 169.83 | -99.03 | - 151.76 | - 121.94 | |
| Gross profit | 1 578.20 | 1 436.98 | 2 004.41 | 1 722.94 | |
| Employee benefit expenses | - 582.67 | - 615.17 | - 681.99 | - 715.26 | |
| EBIT | 995.53 | 821.81 | 1 322.41 | 1 007.68 | |
| Other financial expenses | -4.18 | ||||
| Pre-tax profit | 995.53 | 742.06 | 821.81 | 1 322.41 | 1 003.50 |
| Income taxes | - 224.88 | - 188.32 | - 301.10 | - 231.87 | |
| Net earnings | 770.65 | 742.06 | 633.49 | 1 021.32 | 771.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 68.04 | ||||
| Intangible assets total | 68.04 | ||||
| Tangible assets total | |||||
| Investments total | 2 078.13 | 3 145.69 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 776.77 | 400.78 | 205.44 | ||
| Short term receivables total | 776.77 | 400.78 | 205.44 | ||
| Cash and bank deposits | 3 351.25 | 1 391.83 | 1 238.54 | ||
| Cash and cash equivalents | 3 351.25 | 1 391.83 | 1 238.54 | ||
| Balance sheet total (assets) | 2 078.13 | 3 145.69 | 4 128.02 | 1 860.65 | 1 443.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 770.65 | 792.06 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 633.00 | 1 020.00 | 771.00 | ||
| Retained earnings | - 770.65 | - 742.06 | - 633.00 | -1 020.00 | - 771.00 |
| Profit of the financial year | 770.65 | 742.06 | 633.49 | 1 021.32 | 771.62 |
| Shareholders equity total | 770.65 | 792.06 | 683.49 | 1 071.32 | 821.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 188.32 | 301.10 | 231.87 | ||
| Other non-interest bearing current liabilities | 3 256.21 | 488.23 | 390.49 | ||
| Current liabilities total | 3 444.52 | 789.33 | 622.36 | ||
| Balance sheet total (liabilities) | 770.65 | 792.06 | 4 128.02 | 1 860.65 | 1 443.98 |
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