AMBO Engineering ApS

CVR number: 39068478
H.C. Ørsteds Vej 16, 6000 Kolding
info@amboe.dk
tel: 41508008

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 320.171 680.901 025.491 221.331 001.70
Employee benefit expenses-1 267.88-1 562.53- 924.58- 720.69- 930.05
Total depreciation-2.41-9.04-9.04-6.66
EBIT52.28115.9791.87491.6064.99
Other financial expenses-1.37-2.42-1.89-2.78
Pre-tax profit50.91113.5589.98488.8264.99
Income taxes-12.21-26.41-20.08- 111.38-13.71
Net earnings38.7187.1469.91377.4451.28

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment24.7315.696.66
Tangible assets total24.7315.696.66
Other receivables5.705.705.705.705.70
Investments total5.705.705.705.705.70
Long term receivables total
Inventories total
Current trade debtors105.61347.09109.02118.75108.62
Prepayments and accrued income32.9227.4028.2991.8348.27
Current deferred tax assets2.00
Short term receivables total138.52374.49137.31210.58158.88
Cash and bank deposits185.13358.76260.88506.54232.95
Cash and cash equivalents185.13358.76260.88506.54232.95
Balance sheet total (assets)329.36763.68419.58729.48397.54

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Shares repurchased62.0060.0060.00375.00110.00
Retained earnings-14.44-35.73-8.59- 313.68-46.24
Profit of the financial year38.7187.1469.91377.4451.28
Shareholders equity total126.27151.41161.32478.76155.04
Provisions1.001.05
Non-current liabilities total
Current trade creditors46.59222.6944.3993.9640.76
Short-term deferred tax liabilities12.2117.4138.4920.3314.13
Other non-interest bearing current liabilities144.28371.17175.40135.38187.61
Current liabilities total203.09611.27258.27249.66242.50
Balance sheet total (liabilities)329.36763.68419.58729.48397.54
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