AM Trading ApS — Credit Rating and Financial Key Figures

CVR number: 41993197
Vesterbrogade 124 B, 1620 København V

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit105.10- 113.03- 244.05
Total depreciation-79.34-97.39- 394.30
EBIT25.76- 210.42- 638.36
Other financial expenses-0.54-0.67-0.39
Pre-tax profit25.22- 211.09- 638.75
Net earnings25.22- 211.09- 638.75

Assets (kDKK)

202120222023
Development expenditure285.39389.00
Intangible assets total285.39389.00
Tangible assets total
Investments total
Long term receivables total
Finished products/goods131.45
Inventories total131.45
Current trade debtors183.6216.473.71
Current other receivables6.87
Short term receivables total183.6216.4710.58
Cash and bank deposits41.4145.0557.25
Cash and cash equivalents41.4145.0557.25
Balance sheet total (assets)510.42450.52199.28

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings25.22- 185.88
Profit of the financial year25.22- 211.09- 638.75
Shareholders equity total65.22- 145.88- 784.62
Non-current liabilities total
Current trade creditors10.00231.9025.80
Current owed to participating358.68940.00
Current owed to group member406.07
Other non-interest bearing current liabilities29.135.8118.10
Current liabilities total445.20596.39983.90
Balance sheet total (liabilities)510.42450.52199.28
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