Am+ ApS — Credit Rating and Financial Key Figures
CVR number: 43252046
Mørkhøj Parkalle 6 E, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 809.26 | 4 349.71 |
| Employee benefit expenses | -2 702.13 | -2 791.37 |
| Total depreciation | - 222.00 | - 222.00 |
| EBIT | - 114.87 | 1 336.34 |
| Other financial income | 1.09 | |
| Other financial expenses | -17.78 | -3.31 |
| Pre-tax profit | - 132.66 | 1 334.12 |
| Income taxes | 25.74 | - 346.70 |
| Net earnings | - 106.92 | 987.42 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 888.00 | 666.00 |
| Intangible assets total | 888.00 | 666.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 527.21 | 723.01 |
| Short term receivables total | 527.21 | 723.01 |
| Cash and bank deposits | 2 727.45 | 4 838.69 |
| Cash and cash equivalents | 2 727.45 | 4 838.69 |
| Balance sheet total (assets) | 4 142.66 | 6 227.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Share premium account | 3 243.38 | 3 243.38 |
| Retained earnings | - 106.92 | |
| Profit of the financial year | - 106.92 | 987.42 |
| Shareholders equity total | 3 386.46 | 4 373.88 |
| Provisions | 195.36 | 146.52 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 23.10 | 418.64 |
| Other non-interest bearing current liabilities | 537.74 | 1 288.66 |
| Current liabilities total | 560.84 | 1 707.30 |
| Balance sheet total (liabilities) | 4 142.66 | 6 227.70 |
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